Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05373504 Mr Richard Williams Mr Fergus Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05373504 2023-05-31 05373504 2024-05-31 05373504 2023-06-01 2024-05-31 05373504 frs-core:CurrentFinancialInstruments 2024-05-31 05373504 frs-core:ShareCapital 2024-05-31 05373504 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05373504 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05373504 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05373504 frs-bus:SmallEntities 2023-06-01 2024-05-31 05373504 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05373504 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05373504 frs-bus:Director1 2023-06-01 2024-05-31 05373504 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05373504 frs-countries:EnglandWales 2023-06-01 2024-05-31 05373504 2022-05-31 05373504 2023-05-31 05373504 2022-06-01 2023-05-31 05373504 frs-core:CurrentFinancialInstruments 2023-05-31 05373504 frs-core:ShareCapital 2023-05-31 05373504 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05373504
Starnes (Robertsbridge) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05373504
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 308,859 261,953
Debtors 5 30,980 31,343
Cash at bank and in hand 100 1,258
339,939 294,554
Creditors: Amounts Falling Due Within One Year 6 (543,791 ) (498,406 )
NET CURRENT ASSETS (LIABILITIES) (203,852 ) (203,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (203,852 ) (203,852 )
NET LIABILITIES (203,852 ) (203,852 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (203,853 ) (203,853 )
SHAREHOLDERS' FUNDS (203,852) (203,852)
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 page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Starnes (Robertsbridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05373504 . 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. Stocks and Work in Progress
Stocks and work in progress have been valued at the lower of cost and net realisable value. Cost includes overhead expenses, professional fees and interest on loans where they are directly attributed to the project.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 308,859 261,953
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 30,980 30,980
VAT - 363
30,980 31,343
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,108 12,621
Other creditors 534,683 485,785
543,791 498,406
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
At the balance sheet date the company was owed £30,980 from companies under common control
At the balance sheet date the company owed £534,612 to companies under common control:
These balances are included in other debtors and other creditors respectively.
Page 2