Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13656468 Mr Benjamin Jefferies Mr Jack Jefferies Mr Lewis Jefferies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656468 2023-10-31 13656468 2024-10-31 13656468 2023-11-01 2024-10-31 13656468 frs-core:CurrentFinancialInstruments 2024-10-31 13656468 frs-core:Non-currentFinancialInstruments 2024-10-31 13656468 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13656468 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13656468 frs-bus:Micro-entities 2023-11-01 2024-10-31 13656468 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13656468 frs-bus:Director1 2023-11-01 2024-10-31 13656468 frs-bus:Director2 2023-11-01 2024-10-31 13656468 frs-bus:Director3 2023-11-01 2024-10-31 13656468 2022-10-31 13656468 2023-10-31 13656468 2022-11-01 2023-10-31 13656468 frs-core:CurrentFinancialInstruments 2023-10-31 13656468 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13656468
Stellar P&L Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 13656468
2024 2023
£ £
Fixed assets 738,559 728,429
Current assets 1,841 3,123
Creditors: Amounts Falling Due Within One Year (11,106 ) (21,847 )
NET CURRENT LIABILITIES (9,265 ) (18,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES 729,294 709,705
Creditors: Amounts Falling After More Than One Year (725,035 ) (720,301 )
NET ASSETS/(LIABILITIES) 4,259 (10,596 )
CAPITAL AND RESERVES 4,259 (10,596 )

Notes

1. General Information
Stellar P&L Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13656468 . The registered office is 62 Chessel Drive, Patchway, Bristol, BS34 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Related Party Transactions
Volrix Limited
A company controlled by L Jefferies.
At the year end, the company owes Volrix Limited £70,000.
Echosoft Consultancy Limited
A company controlled by B Jefferies.
At the year end, the company owes Echosoft Consultancy Limited £70,000
Ethereal Technologies Limited
A company controlled by J Jefferies.
At the year end, the company owes Ethereal Technologies Limited £70,000
The total owed to companies controlled by directors is £210,000 shown in creditors due after one year.
Stellar P&L LTD is paying interest on the loans to the related companies at a rate of 0.5% per anum, which will be paid in full at the end of the loan agreement.
The company's activities are also financed by personal loans from the directors to the company. 
At the year end, the following loans from directors existed:
L Jefferies - £2,658.81
B Jefferies - £3,565.02
J Jefferies - £3,128.86
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3. Related Party Transactions - continued
Total owed to directors at year end - £9,352.69 - shown in creditors due within on year.
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Benjamin Jefferies
Director
Mr Jack Jefferies
Director
Mr Lewis Jefferies
Director
28/02/2025