Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 07806974 Mr Baruch Davidovits iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07806974 2023-10-31 07806974 2024-10-31 07806974 2023-11-01 2024-10-31 07806974 frs-core:CurrentFinancialInstruments 2024-10-31 07806974 frs-core:Non-currentFinancialInstruments 2024-10-31 07806974 frs-core:ComputerEquipment 2024-10-31 07806974 frs-core:ComputerEquipment 2023-11-01 2024-10-31 07806974 frs-core:ComputerEquipment 2023-10-31 07806974 frs-core:FurnitureFittings 2024-10-31 07806974 frs-core:FurnitureFittings 2023-11-01 2024-10-31 07806974 frs-core:FurnitureFittings 2023-10-31 07806974 frs-core:MotorVehicles 2024-10-31 07806974 frs-core:MotorVehicles 2023-11-01 2024-10-31 07806974 frs-core:MotorVehicles 2023-10-31 07806974 frs-core:PlantMachinery 2024-10-31 07806974 frs-core:PlantMachinery 2023-11-01 2024-10-31 07806974 frs-core:PlantMachinery 2023-10-31 07806974 frs-core:ShareCapital 2024-10-31 07806974 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07806974 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07806974 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07806974 frs-bus:SmallEntities 2023-11-01 2024-10-31 07806974 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07806974 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07806974 frs-bus:Director1 2023-11-01 2024-10-31 07806974 frs-countries:EnglandWales 2023-11-01 2024-10-31 07806974 2022-10-31 07806974 2023-10-31 07806974 2022-11-01 2023-10-31 07806974 frs-core:CurrentFinancialInstruments 2023-10-31 07806974 frs-core:Non-currentFinancialInstruments 2023-10-31 07806974 frs-core:ShareCapital 2023-10-31 07806974 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 07806974
Star Supply Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07806974
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,357 1,789
1,357 1,789
CURRENT ASSETS
Cash at bank and in hand 6,012 34,984
6,012 34,984
Creditors: Amounts Falling Due Within One Year 5 (9,555 ) (11,877 )
NET CURRENT ASSETS (LIABILITIES) (3,543 ) 23,107
TOTAL ASSETS LESS CURRENT LIABILITIES (2,186 ) 24,896
Creditors: Amounts Falling Due After More Than One Year 6 (50,000 ) (50,000 )
NET LIABILITIES (52,186 ) (25,104 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (52,187 ) (25,105 )
SHAREHOLDERS' FUNDS (52,186) (25,104)
Page 1
Page 2
For the year ending 31 October 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 Baruch Davidovits
Director
03/11/2024
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
Star Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07806974 . The registered office is Js & Co Accountants, 26 Theydon Road, London, E5 9NA.
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:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 20% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 November 2023 3,117 6,633 2,512 655 12,917
As at 31 October 2024 3,117 6,633 2,512 655 12,917
Depreciation
As at 1 November 2023 2,942 5,453 2,194 539 11,128
Provided during the period 44 295 64 29 432
As at 31 October 2024 2,986 5,748 2,258 568 11,560
Net Book Value
As at 31 October 2024 131 885 254 87 1,357
As at 1 November 2023 175 1,180 318 116 1,789
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,133 2,289
VAT 7,352 7,352
Other creditors 1,070 2,236
9,555 11,877
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,000 50,000
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4