Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07114642 Mr Kevin Howlett Miss Marie Jensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07114642 2023-12-31 07114642 2024-12-31 07114642 2024-01-01 2024-12-31 07114642 frs-core:CurrentFinancialInstruments 2024-12-31 07114642 frs-core:Non-currentFinancialInstruments 2024-12-31 07114642 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07114642 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07114642 frs-bus:Micro-entities 2024-01-01 2024-12-31 07114642 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07114642 frs-bus:Director1 2024-01-01 2024-12-31 07114642 frs-bus:Director1 2023-12-31 07114642 frs-bus:Director1 2024-12-31 07114642 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07114642 2022-12-31 07114642 2023-12-31 07114642 2023-01-01 2023-12-31 07114642 frs-core:CurrentFinancialInstruments 2023-12-31 07114642 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07114642
Hearing Star Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07114642
2024 2023
£ £
Fixed assets 10,958 35,182
Current assets 139,787 100,914
Prepayments and accrued income 3,500 2,500
Creditors: Amounts Falling Due Within One Year (128,395 ) (83,609 )
NET CURRENT ASSETS 14,892 19,805
TOTAL ASSETS LESS CURRENT LIABILITIES 25,850 54,987
Creditors: Amounts Falling After More Than One Year (24,655 ) (29,685 )
NET ASSETS 1,195 25,302
CAPITAL AND RESERVES 1,195 25,302

Notes

1. General Information
Hearing Star Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07114642 . The registered office is Suite One, Lymington Business Centre, Cannon Street, Lymington, SO41 9BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Kevin Howlett - 37,089 - - 37,089
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Kevin Howlett
Director
25th February 2025