Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 14033192 Mrs Akshita Goyal Mr Ankit Goyal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14033192 2023-04-30 14033192 2024-04-30 14033192 2023-05-01 2024-04-30 14033192 frs-core:CurrentFinancialInstruments 2024-04-30 14033192 frs-core:Non-currentFinancialInstruments 2024-04-30 14033192 frs-core:ShareCapital 2024-04-30 14033192 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14033192 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14033192 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14033192 frs-bus:SmallEntities 2023-05-01 2024-04-30 14033192 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14033192 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14033192 frs-core:CostValuation 2023-04-30 14033192 frs-core:AdditionsToInvestments 2024-04-30 14033192 frs-core:CostValuation 2024-04-30 14033192 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 14033192 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 14033192 frs-bus:Director1 2023-05-01 2024-04-30 14033192 frs-bus:Director2 2023-05-01 2024-04-30 14033192 frs-countries:EnglandWales 2023-05-01 2024-04-30 14033192 2022-04-30 14033192 2023-04-30 14033192 2022-05-01 2023-04-30 14033192 frs-core:CurrentFinancialInstruments 2023-04-30 14033192 frs-core:Non-currentFinancialInstruments 2023-04-30 14033192 frs-core:ShareCapital 2023-04-30 14033192 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14033192
Stark Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14033192
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 5,019,975 3,391,875
5,019,975 3,391,875
CURRENT ASSETS
Cash at bank and in hand 345 3,567
345 3,567
Creditors: Amounts Falling Due Within One Year 5 (99,948 ) (2,520,500 )
NET CURRENT ASSETS (LIABILITIES) (99,603 ) (2,516,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,920,372 874,942
Creditors: Amounts Falling Due After More Than One Year 6 (4,920,500 ) (874,948 )
NET LIABILITIES (128 ) (6 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (130 ) (8 )
SHAREHOLDERS' FUNDS (128) (6)
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 Ankit Goyal
Director
30/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stark Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14033192 . The registered office is 81 Bellegrove Road, Welling, DA16 3PG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 May 2023 3,391,875
Additions 1,628,100
As at 30 April 2024 5,019,975
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 5,019,975
As at 1 May 2023 3,391,875
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 99,948 -
Amounts owed to group undertakings - 2,520,500
99,948 2,520,500
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account - 874,948
Amounts owed to related parties 4,920,500 -
4,920,500 874,948
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3