Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12345735 Mrs YULIA BENDA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12345735 2023-12-31 12345735 2024-12-31 12345735 2024-01-01 2024-12-31 12345735 frs-core:Non-currentFinancialInstruments 2024-12-31 12345735 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 12345735 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 12345735 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 12345735 frs-core:ShareCapital 2024-12-31 12345735 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12345735 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12345735 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12345735 frs-bus:SmallEntities 2024-01-01 2024-12-31 12345735 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12345735 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12345735 frs-bus:Director1 2024-01-01 2024-12-31 12345735 frs-countries:EnglandWales 2024-01-01 2024-12-31 12345735 2022-12-31 12345735 2023-12-31 12345735 2023-01-01 2023-12-31 12345735 frs-core:Non-currentFinancialInstruments 2023-12-31 12345735 frs-core:ShareCapital 2023-12-31 12345735 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12345735
MB Star Investment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Wazira & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12345735
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 311,856 -
311,856 -
CURRENT ASSETS
Stocks 5 - 30,000
Cash at bank and in hand 31,831 71
31,831 30,071
NET CURRENT ASSETS (LIABILITIES) 31,831 30,071
TOTAL ASSETS LESS CURRENT LIABILITIES 343,687 30,071
Creditors: Amounts Falling Due After More Than One Year 6 (401,556 ) (34,560 )
NET LIABILITIES (57,869 ) (4,489 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (57,969 ) (4,589 )
SHAREHOLDERS' FUNDS (57,869) (4,489)
Page 1
Page 2
For the year ending 31 December 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 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 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
Mrs YULIA BENDA
Director
03/02/2025
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
MB Star Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number . The registered office is 334 Green Lane London SE9 3TH
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the 2024 was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 January 2024 -
Revaluation 318,220
As at 31 December 2024 318,220
Depreciation
As at 1 January 2024 -
Provided during the period 6,364
As at 31 December 2024 6,364
Net Book Value
As at 31 December 2024 311,856
As at 1 January 2024 -
5. Stocks
2024 2023
£ £
Payments on account - 30,000
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 200,451 -
Amounts owed to related parties 201,105 34,560
401,556 34,560
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4