Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12234281 Mrs Louisa Starkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12234281 2023-09-30 12234281 2024-09-30 12234281 2023-10-01 2024-09-30 12234281 frs-core:CurrentFinancialInstruments 2024-09-30 12234281 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12234281 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12234281 frs-bus:Micro-entities 2023-10-01 2024-09-30 12234281 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12234281 frs-bus:Director1 2023-10-01 2024-09-30 12234281 frs-bus:Director1 2023-09-30 12234281 frs-bus:Director1 2024-09-30 12234281 2022-09-30 12234281 2023-09-30 12234281 2022-10-01 2023-09-30 12234281 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12234281
Starkey Cleaning Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
1 Accounts Online Ltd
Office 117
The Epicentre
Haverhill
Suffolk
CB9 7LR
Balance Sheet
Registered number: 12234281
2024 2023
£ £
Fixed assets 2,693 3,591
Current assets 56,355 37,179
Creditors: Amounts Falling Due Within One Year (54,792 ) (30,830 )
NET CURRENT ASSETS 1,563 6,349
TOTAL ASSETS LESS CURRENT LIABILITIES 4,256 9,940
Provisions for liabilities (37 ) -
Accruals and deferred income - (4,968 )
NET ASSETS 4,219 4,972
CAPITAL AND RESERVES 4,219 4,972

Notes

1. General Information
Starkey Cleaning Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12234281 . The registered office is Rubine House, Manor Road, Haverhill, Suffolk, CB9 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Louisa Starkey 19,927 71,150 47,364 - 43,713
The above loan is unsecured, interest of 2% and repayable on demand.
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For the year ending 30 September 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 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
Mrs Louisa Starkey
Director
5 June 2025