Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 14 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14048235 Mr Andrew Clarke Mr Lee Clarke Miss Natalie Mawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14048235 2023-04-30 14048235 2024-04-30 14048235 2023-05-01 2024-04-30 14048235 frs-core:CurrentFinancialInstruments 2024-04-30 14048235 frs-core:Non-currentFinancialInstruments 2024-04-30 14048235 frs-core:ShareCapital 2024-04-30 14048235 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14048235 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14048235 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14048235 frs-bus:SmallEntities 2023-05-01 2024-04-30 14048235 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14048235 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14048235 frs-core:CostValuation 2023-04-30 14048235 frs-core:CostValuation 2024-04-30 14048235 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 14048235 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 14048235 frs-bus:Director1 2023-05-01 2024-04-30 14048235 frs-bus:Director2 2023-05-01 2024-04-30 14048235 frs-bus:Director3 2023-05-01 2024-04-30 14048235 frs-countries:EnglandWales 2023-05-01 2024-04-30 14048235 2022-04-13 14048235 2023-04-30 14048235 2022-04-14 2023-04-30 14048235 frs-core:CurrentFinancialInstruments 2023-04-30 14048235 frs-core:Non-currentFinancialInstruments 2023-04-30 14048235 frs-core:ShareCapital 2023-04-30 14048235 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14048235
Tag Star Catering Ltd
Financial Statements
For The Year Ended 30 April 2024
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14048235
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 424,667 424,667
424,667 424,667
CURRENT ASSETS
Debtors 5 4,126 4,125
4,126 4,125
Creditors: Amounts Falling Due Within One Year 6 (94,500 ) (94,500 )
NET CURRENT ASSETS (LIABILITIES) (90,374 ) (90,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 334,293 334,292
Creditors: Amounts Falling Due After More Than One Year 7 (324,290 ) (334,290 )
NET ASSETS 10,003 2
CAPITAL AND RESERVES
Called up share capital 8 3 2
Profit and Loss Account 10,000 -
SHAREHOLDERS' FUNDS 10,003 2
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Andrew Clarke
Director
12 November 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
Tag Star Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14048235 . The registered office is The Bottle Kiln, West Hallam, Ilkeston, DE7 6HP.
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. Basis of Preparation of Consolidated Financial Statements
The financial statements contain information bout Tag Star Catering Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investments
Subsidiaries
£
Cost
As at 1 May 2023 424,667
As at 30 April 2024 424,667
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 424,667
As at 1 May 2023 424,667
Investments in subsidiaries 
Name
Registered Office
Principal Activity
Holding
Bottle Kiln Buttery Cafe Limited
*
Licensed restaurants
100%
Investments are recognised at cost, less any impairment losses. The company has a significant influence over the financial and operating policies of each of its subsidiaries. The company monitors the performance of its subsidiaries on a regular basis. 
*The Bottle Kiln, High Lane West Hallam, Ilkeston, Derbyshire, DE7 6HP
Page 3
Page 4
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Amounts owed by participating interests 4,125 4,125
4,125 4,125
Due after more than one year
Other debtors 1 -
1 -
4,126 4,125
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Amounts owed to group undertakings 93,900 1,400
Other creditors 600 93,100
94,500 94,500
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Other creditors 324,290 334,290
324,290 334,290
8. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 3 2
Page 4