Acorah Software Products - Accounts Production 16.1.300 false true 29 July 2023 30 July 2022 false 30 July 2023 29 July 2024 29 July 2024 05211873 Miss Janine Kay Miss Janine Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05211873 2023-07-29 05211873 2024-07-29 05211873 2023-07-30 2024-07-29 05211873 frs-core:PlantMachinery 2023-07-30 2024-07-29 05211873 frs-core:ShareCapital 2024-07-29 05211873 frs-bus:PrivateLimitedCompanyLtd 2023-07-30 2024-07-29 05211873 frs-bus:AbridgedAccounts 2023-07-30 2024-07-29 05211873 frs-bus:SmallEntities 2023-07-30 2024-07-29 05211873 frs-bus:AuditExempt-NoAccountantsReport 2023-07-30 2024-07-29 05211873 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-30 2024-07-29 05211873 frs-bus:Director1 2023-07-30 2024-07-29 05211873 frs-bus:CompanySecretary1 2023-07-30 2024-07-29 05211873 frs-countries:EnglandWales 2023-07-30 2024-07-29 05211873 2022-07-29 05211873 2023-07-29 05211873 2022-07-30 2023-07-29 05211873 frs-core:ShareCapital 2023-07-29
Registered number: 05211873
Completestar Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 July 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05211873
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 202 202
202 202
NET CURRENT ASSETS (LIABILITIES) 202 202
TOTAL ASSETS LESS CURRENT LIABILITIES 202 202
NET ASSETS 202 202
CAPITAL AND RESERVES
Called up share capital 5 202 202
SHAREHOLDERS' FUNDS 202 202
For the year ending 29 July 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Janine Kay
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Completestar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05211873 . The registered office is Unit 2 Chartists Way, Morley, Leeds, West Yorkshire, LS27 9ET.
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:
Plant & Machinery 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 30 July 2023 1,115
As at 29 July 2024 1,115
Depreciation
As at 30 July 2023 1,115
As at 29 July 2024 1,115
Net Book Value
As at 29 July 2024 -
As at 30 July 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 202 202
Page 2