Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10830095 Mr David Cushion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830095 2023-06-30 10830095 2024-06-30 10830095 2023-07-01 2024-06-30 10830095 frs-core:ShareCapital 2024-06-30 10830095 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10830095 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10830095 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10830095 frs-bus:SmallEntities 2023-07-01 2024-06-30 10830095 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10830095 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10830095 frs-bus:Director1 2023-07-01 2024-06-30 10830095 frs-countries:EnglandWales 2023-07-01 2024-06-30 10830095 2022-06-30 10830095 2023-06-30 10830095 2022-07-01 2023-06-30 10830095 frs-core:CurrentFinancialInstruments 2023-06-30 10830095 frs-core:ShareCapital 2023-06-30 10830095 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10830095
Star Glow Productions Limited
Financial Statements
For The Year Ended 30 June 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10830095
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 4,748
Cash at bank and in hand - 1,691
- 6,439
Creditors: Amounts Falling Due Within One Year 5 - (6,051 )
NET CURRENT ASSETS (LIABILITIES) - 388
TOTAL ASSETS LESS CURRENT LIABILITIES - 388
NET ASSETS - 388
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1 ) 387
SHAREHOLDERS' FUNDS - 388
For the year ending 30 June 2024 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 David Cushion
Director
16/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Star Glow Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10830095 . The registered office is 1st Floor, , 104 Oxford Street Fitzrovia,, London, GBR, W1D 1LP.
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, net Value Added Tax. Turnover includes revenue earned from the rendering of services in the form of production fees.
2.3. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 2,750
Corporation tax recoverable assets - 388
VAT - 1,610
- 4,748
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 3,301
Accruals and deferred income - 2,750
- 6,051
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3