Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 09774972 Mr Andre Dubuisson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09774972 2022-09-30 09774972 2023-09-30 09774972 2022-10-01 2023-09-30 09774972 frs-core:CurrentFinancialInstruments 2023-09-30 09774972 frs-core:ComputerEquipment 2023-09-30 09774972 frs-core:ComputerEquipment 2022-10-01 2023-09-30 09774972 frs-core:ComputerEquipment 2022-09-30 09774972 frs-core:ShareCapital 2023-09-30 09774972 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09774972 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09774972 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09774972 frs-bus:SmallEntities 2022-10-01 2023-09-30 09774972 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09774972 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09774972 frs-bus:Director1 2022-10-01 2023-09-30 09774972 frs-countries:EnglandWales 2022-10-01 2023-09-30 09774972 2021-09-30 09774972 2022-09-30 09774972 2021-10-01 2022-09-30 09774972 frs-core:CurrentFinancialInstruments 2022-09-30 09774972 frs-core:ShareCapital 2022-09-30 09774972 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 09774972
Onestar Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09774972
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 937 -
937 -
CURRENT ASSETS
Debtors 5 251 1
Cash at bank and in hand 11,817 1,784
12,068 1,785
Creditors: Amounts Falling Due Within One Year 6 (11,610 ) (719 )
NET CURRENT ASSETS (LIABILITIES) 458 1,066
TOTAL ASSETS LESS CURRENT LIABILITIES 1,395 1,066
NET ASSETS 1,395 1,066
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,394 1,065
SHAREHOLDERS' FUNDS 1,395 1,066
Page 1
Page 2
For the year ending 30 September 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 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 Andre Dubuisson
Director
22/04/2024
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
Onestar Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09774972 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. 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:
Computer Equipment 25% Straight Line
2.4. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2022 12,520
Additions 1,249
As at 30 September 2023 13,769
Depreciation
As at 1 October 2022 12,520
Provided during the period 312
As at 30 September 2023 12,832
Net Book Value
As at 30 September 2023 937
As at 1 October 2022 -
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
VAT 250 -
251 1
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 9,670 -
Other creditors 1,940 719
11,610 719
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4