Acorah Software Products - Accounts Production 14.5.601 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12427234 Mr Adam Cadwallader Mrs Carolyn Cadwallader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12427234 2023-01-31 12427234 2024-01-31 12427234 2023-02-01 2024-01-31 12427234 frs-core:CurrentFinancialInstruments 2024-01-31 12427234 frs-core:Non-currentFinancialInstruments 2024-01-31 12427234 frs-core:ComputerEquipment 2024-01-31 12427234 frs-core:ComputerEquipment 2023-02-01 2024-01-31 12427234 frs-core:ComputerEquipment 2023-01-31 12427234 frs-core:FurnitureFittings 2024-01-31 12427234 frs-core:FurnitureFittings 2023-02-01 2024-01-31 12427234 frs-core:FurnitureFittings 2023-01-31 12427234 frs-core:ShareCapital 2024-01-31 12427234 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12427234 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12427234 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12427234 frs-bus:SmallEntities 2023-02-01 2024-01-31 12427234 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 12427234 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12427234 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12427234 frs-bus:Director1 2023-02-01 2024-01-31 12427234 frs-bus:Director2 2023-02-01 2024-01-31 12427234 frs-countries:EnglandWales 2023-02-01 2024-01-31 12427234 2022-01-31 12427234 2023-01-31 12427234 2022-02-01 2023-01-31 12427234 frs-core:CurrentFinancialInstruments 2023-01-31 12427234 frs-core:Non-currentFinancialInstruments 2023-01-31 12427234 frs-core:ShareCapital 2023-01-31 12427234 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12427234
Rising Star Financial Services Limited
Dormant Financial Statements
For The Year Ended 31 January 2024
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12427234
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 73 140
73 140
CURRENT ASSETS
Cash at bank and in hand 293 156
293 156
Creditors: Amounts Falling Due Within One Year 5 (23,041 ) (21,327 )
NET CURRENT ASSETS (LIABILITIES) (22,748 ) (21,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,675 ) (21,031 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,203 ) (7,315 )
NET LIABILITIES (28,878 ) (28,346 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (28,978 ) (28,446 )
SHAREHOLDERS' FUNDS (28,878) (28,346)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Cadwallader
Director
3 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rising Star Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12427234 . The registered office is 5 Balgonie Court Royal Glen Park, Chellaston, Derby, Derbyshire, DE73 5YH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 180 1,735 1,915
As at 31 January 2024 180 1,735 1,915
Depreciation
As at 1 February 2023 83 1,692 1,775
Provided during the period 24 43 67
As at 31 January 2024 107 1,735 1,842
Net Book Value
As at 31 January 2024 73 - 73
As at 1 February 2023 97 43 140
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (42 ) -
Other loans 1,111 1,111
Accruals and deferred income 162 144
Directors' loan accounts 21,810 20,072
23,041 21,327
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 6,203 7,315
6,203 7,315
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4