Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09774972 Mr Andre Dubuisson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09774972 2023-09-30 09774972 2024-09-30 09774972 2023-10-01 2024-09-30 09774972 frs-core:CurrentFinancialInstruments 2024-09-30 09774972 frs-core:ComputerEquipment 2024-09-30 09774972 frs-core:ComputerEquipment 2023-10-01 2024-09-30 09774972 frs-core:ComputerEquipment 2023-09-30 09774972 frs-core:ShareCapital 2024-09-30 09774972 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09774972 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09774972 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09774972 frs-bus:SmallEntities 2023-10-01 2024-09-30 09774972 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09774972 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09774972 frs-bus:Director1 2023-10-01 2024-09-30 09774972 frs-countries:EnglandWales 2023-10-01 2024-09-30 09774972 2022-09-30 09774972 2023-09-30 09774972 2022-10-01 2023-09-30 09774972 frs-core:CurrentFinancialInstruments 2023-09-30 09774972 frs-core:ShareCapital 2023-09-30 09774972 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09774972
Onestar Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09774972
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 625 937
625 937
CURRENT ASSETS
Debtors 5 1,055 251
Cash at bank and in hand 2,022 11,817
3,077 12,068
Creditors: Amounts Falling Due Within One Year 6 (4,242 ) (11,610 )
NET CURRENT ASSETS (LIABILITIES) (1,165 ) 458
TOTAL ASSETS LESS CURRENT LIABILITIES (540 ) 1,395
NET (LIABILITIES)/ASSETS (540 ) 1,395
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (541 ) 1,394
SHAREHOLDERS' FUNDS (540) 1,395
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 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 Andre Dubuisson
Director
22/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Onestar Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09774972 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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, excluding discounts, rebates, value added tax or other similar sales taxes.
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:
Computer Equipment 25% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 13,769
As at 30 September 2024 13,769
Depreciation
As at 1 October 2023 12,832
Provided during the period 312
As at 30 September 2024 13,144
Net Book Value
As at 30 September 2024 625
As at 1 October 2023 937
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 422 1
VAT 633 250
1,055 251
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 9,670
Other creditors - 1,940
Director's loan account 4,242 -
4,242 11,610
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3