Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12271392 Mr Mark Watkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271392 2023-10-31 12271392 2024-10-31 12271392 2023-11-01 2024-10-31 12271392 frs-core:CurrentFinancialInstruments 2024-10-31 12271392 frs-core:Non-currentFinancialInstruments 2024-10-31 12271392 frs-core:ComputerEquipment 2024-10-31 12271392 frs-core:ComputerEquipment 2023-11-01 2024-10-31 12271392 frs-core:ComputerEquipment 2023-10-31 12271392 frs-core:FurnitureFittings 2024-10-31 12271392 frs-core:FurnitureFittings 2023-11-01 2024-10-31 12271392 frs-core:FurnitureFittings 2023-10-31 12271392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-31 12271392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-01 2024-10-31 12271392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-31 12271392 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 12271392 frs-core:MotorVehicles 2023-11-01 2024-10-31 12271392 frs-core:PlantMachinery 2023-11-01 2024-10-31 12271392 frs-core:ShareCapital 2024-10-31 12271392 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12271392 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12271392 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12271392 frs-bus:SmallEntities 2023-11-01 2024-10-31 12271392 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12271392 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12271392 frs-bus:Director1 2023-11-01 2024-10-31 12271392 frs-countries:EnglandWales 2023-11-01 2024-10-31 12271392 2022-10-31 12271392 2023-10-31 12271392 2022-11-01 2023-10-31 12271392 frs-core:CurrentFinancialInstruments 2023-10-31 12271392 frs-core:Non-currentFinancialInstruments 2023-10-31 12271392 frs-core:ShareCapital 2023-10-31 12271392 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12271392
Star Global Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12271392
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 256,859 256,528
256,859 256,528
CURRENT ASSETS
Debtors 5 2,795 4,345
Cash at bank and in hand 4,990 1,457
7,785 5,802
Creditors: Amounts Falling Due Within One Year 6 (2,073 ) (1,503 )
NET CURRENT ASSETS (LIABILITIES) 5,712 4,299
TOTAL ASSETS LESS CURRENT LIABILITIES 262,571 260,827
Creditors: Amounts Falling Due After More Than One Year 7 (255,881 ) (255,881 )
NET ASSETS 6,690 4,946
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 6,590 4,846
SHAREHOLDERS' FUNDS 6,690 4,946
Page 1
Page 2
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 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 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 Mark Watkinson
Director
12/05/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Star Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12271392 . The registered office is 435 Chester Road, Old Trafford, Manchester, M16 9HA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Revenue recognition
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 0%
Leasehold 0%
Plant & Machinery 0%
Motor Vehicles 0%
Fixtures & Fittings 0%
Computer Equipment 10%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 255,981 - 608 256,589
Additions - - 429 429
As at 31 October 2024 255,981 - 1,037 257,018
Depreciation
As at 1 November 2023 - - 61 61
Provided during the period - 98 - 98
As at 31 October 2024 - 98 61 159
Net Book Value
As at 31 October 2024 255,981 (98 ) 976 256,859
As at 1 November 2023 255,981 - 547 256,528
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 950 -
Director's loan account 1,845 4,345
2,795 4,345
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 333 363
Accruals and deferred income 1,740 1,140
2,073 1,503
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 99,454 99,454
Directors loan account 156,427 156,427
255,881 255,881
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
The company was under the control of the director throughout the current and previous year. Mr Mark Watkinson is the director and sole shareholder of the company.  At 31 October 2023 the company owed Mr Mark Watkinson £251,536.
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