Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09412224 Mrs Deborah Russell Mr Joseph Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09412224 2024-01-31 09412224 2025-01-31 09412224 2024-02-01 2025-01-31 09412224 frs-core:CurrentFinancialInstruments 2025-01-31 09412224 frs-core:ShareCapital 2025-01-31 09412224 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09412224 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09412224 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09412224 frs-bus:SmallEntities 2024-02-01 2025-01-31 09412224 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09412224 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09412224 frs-bus:Director1 2024-02-01 2025-01-31 09412224 frs-bus:Director2 2024-02-01 2025-01-31 09412224 frs-countries:EnglandWales 2024-02-01 2025-01-31 09412224 2023-01-31 09412224 2024-01-31 09412224 2023-02-01 2024-01-31 09412224 frs-core:CurrentFinancialInstruments 2024-01-31 09412224 frs-core:ShareCapital 2024-01-31 09412224 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09412224
Pilot Star Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
A & P Service
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09412224
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 36,081 35,451
36,081 35,451
Creditors: Amounts Falling Due Within One Year 4 (26,672 ) (24,472 )
NET CURRENT ASSETS (LIABILITIES) 9,409 10,979
TOTAL ASSETS LESS CURRENT LIABILITIES 9,409 10,979
NET ASSETS 9,409 10,979
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 9,408 10,978
SHAREHOLDERS' FUNDS 9,409 10,979
For the year ending 31 January 2025 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 Joseph Russell
Director
16/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pilot Star Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09412224 . The registered office is 5 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,500 1,500
Directors' loan accounts 25,172 22,972
26,672 24,472
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2