Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12119002 Mr Sean Hutchison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12119002 2022-07-31 12119002 2023-07-31 12119002 2022-08-01 2023-07-31 12119002 frs-core:CurrentFinancialInstruments 2023-07-31 12119002 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12119002 frs-bus:FullAccounts 2022-08-01 2023-07-31 12119002 frs-bus:Micro-entities 2022-08-01 2023-07-31 12119002 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12119002 frs-bus:Director1 2022-08-01 2023-07-31 12119002 2021-07-31 12119002 2022-07-31 12119002 2021-08-01 2022-07-31 12119002 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12119002
WHITE STAR CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Churchill Knight & Associates LTD
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Sean Hutchison
Company Number 12119002
Registered Office Suite G Hollies House
230 High Street
Potters Bar
Hertfordshire
EN6 5BL
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/04/2024
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Profit and Loss Account
2023 2022
£ £
TURNOVER 14,000 157,500
Other income 1,990 614
Staff costs (1,517 ) (9,391 )
Other charges (803 ) (3,169 )
PROFIT BEFORE TAXATION 13,670 145,554
Tax (2,597 ) (27,655 )
NET PROFIT 11,073 117,899
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Balance Sheet
2023 2022
£ £
Fixed assets 77,500 59,500
Current assets 117,032 169,366
Creditors: Amounts Falling Due Within One Year (2,669 ) (37,868 )
NET CURRENT ASSETS 114,363 131,498
TOTAL ASSETS LESS CURRENT LIABILITIES 191,863 190,998
NET ASSETS 191,863 190,998
CAPITAL AND RESERVES 191,863 190,998

Notes

1. General Information
WHITE STAR CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12119002 . The registered office is Suite G Hollies House, 230 High Street, Potters Bar, Hertfordshire, EN6 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Sean Hutchison
Director
18/04/2024
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