Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07747790 Mr Jonathan Rossiter Mrs Frances Rossiter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07747790 2023-08-31 07747790 2024-08-31 07747790 2023-09-01 2024-08-31 07747790 frs-core:CurrentFinancialInstruments 2024-08-31 07747790 frs-core:Non-currentFinancialInstruments 2024-08-31 07747790 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07747790 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07747790 frs-bus:Micro-entities 2023-09-01 2024-08-31 07747790 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07747790 frs-bus:Director1 2023-09-01 2024-08-31 07747790 frs-bus:Director2 2023-09-01 2024-08-31 07747790 2022-08-31 07747790 2023-08-31 07747790 2022-09-01 2023-08-31 07747790 frs-core:CurrentFinancialInstruments 2023-08-31 07747790 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07747790
Star Leisure Cornwall Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 07747790
2024 2023
£ £
Fixed assets 49,740 44,615
Current assets 90,535 94,710
Prepayments and accrued income 2,313 2,654
Creditors: Amounts Falling Due Within One Year (27,870 ) (37,516 )
NET CURRENT ASSETS 64,978 59,848
TOTAL ASSETS LESS CURRENT LIABILITIES 114,718 104,463
Creditors: Amounts Falling After More Than One Year (8,037 ) (11,215 )
NET ASSETS 106,681 93,248
CAPITAL AND RESERVES 106,681 93,248

Notes

1. General Information
Star Leisure Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07747790 . The registered office is 1 Trevorder Drive, St. Austell, PL25 3QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 August 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 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
Mrs Frances Rossiter
Director
20/01/2025