Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04029438 Mr Richard Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04029438 2023-05-31 04029438 2024-05-31 04029438 2023-06-01 2024-05-31 04029438 frs-core:CurrentFinancialInstruments 2024-05-31 04029438 frs-core:ShareCapital 2024-05-31 04029438 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04029438 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04029438 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04029438 frs-bus:SmallEntities 2023-06-01 2024-05-31 04029438 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04029438 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04029438 frs-core:CostValuation 2023-05-31 04029438 frs-core:CostValuation 2024-05-31 04029438 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 04029438 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 04029438 frs-bus:Director1 2023-06-01 2024-05-31 04029438 frs-countries:EnglandWales 2023-06-01 2024-05-31 04029438 2022-05-31 04029438 2023-05-31 04029438 2022-06-01 2023-05-31 04029438 frs-core:CurrentFinancialInstruments 2023-05-31 04029438 frs-core:ShareCapital 2023-05-31 04029438 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 04029438
Starnes Estates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04029438
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,133,860 1,133,860
1,133,860 1,133,860
CURRENT ASSETS
Debtors 5 195,844 141,250
Cash at bank and in hand 6,087 82
201,931 141,332
Creditors: Amounts Falling Due Within One Year 6 (1,430,578 ) (1,369,979 )
NET CURRENT ASSETS (LIABILITIES) (1,228,647 ) (1,228,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,787 ) (94,787 )
NET LIABILITIES (94,787 ) (94,787 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (94,788 ) (94,788 )
SHAREHOLDERS' FUNDS (94,787) (94,787)
Page 1
Page 2
For the year ending 31 May 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 Richard Williams
Director
14/01/2025
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
Starnes Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04029438 . The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, as there will be continued group support if needed.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 June 2023 1,133,860
As at 31 May 2024 1,133,860
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 1,133,860
As at 1 June 2023 1,133,860
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 195,844 141,250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,430,578 1,369,979
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
8. Related Party Transactions
At the balance sheet date the company was owed £145,844 from companies under common control
At the balance sheet date the company owed £1,430,578 to companies under common control:
These balances are included in other debtors and other creditors respectively.
Page 4