Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08308993 Miss Clair Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08308993 2022-11-30 08308993 2023-11-30 08308993 2022-12-01 2023-11-30 08308993 frs-core:CurrentFinancialInstruments 2023-11-30 08308993 frs-core:Non-currentFinancialInstruments 2023-11-30 08308993 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08308993 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08308993 frs-bus:Micro-entities 2022-12-01 2023-11-30 08308993 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08308993 frs-bus:Director1 2022-12-01 2023-11-30 08308993 frs-bus:Director1 2022-11-30 08308993 frs-bus:Director1 2023-11-30 08308993 2021-11-30 08308993 2022-11-30 08308993 2021-12-01 2022-11-30 08308993 frs-core:CurrentFinancialInstruments 2022-11-30 08308993 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08308993
Estrella Hr Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tandle Accountancy Limited
Balance Sheet
Registered number: 08308993
2023 2022
£ £
Fixed assets 469 2,916
Current assets 29,810 22,890
Creditors: Amounts Falling Due Within One Year (20,625 ) (16,693 )
NET CURRENT ASSETS 9,185 6,197
TOTAL ASSETS LESS CURRENT LIABILITIES 9,654 9,113
Creditors: Amounts Falling After More Than One Year (7,852 ) (8,040 )
Accruals and deferred income (1,778 ) (1,278 )
NET ASSETS/(LIABILITIES) 24 (205 )
CAPITAL AND RESERVES 24 (205 )

Notes

1. General Information
Estrella Hr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08308993 . The registered office is 4 Epping Close, Firwood Park, Chadderton, Oldham, OL9 9ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Clair Booth 22,585 29,803 22,585 - 29,803
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Clair Booth
Director
19/11/2024