Acorah Software Products - Accounts Production 16.4.675 false true false 2 July 2024 31 July 2025 31 July 2025 15814045 Mr Stuart Carrington Mrs Joanne Carrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15814045 2024-07-01 15814045 2025-07-31 15814045 2024-07-02 2025-07-31 15814045 frs-core:Non-currentFinancialInstruments 2025-07-31 15814045 frs-core:FurnitureFittings 2025-07-31 15814045 frs-core:FurnitureFittings 2024-07-02 2025-07-31 15814045 frs-core:FurnitureFittings 2024-07-01 15814045 frs-core:ShareCapital 2025-07-31 15814045 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15814045 frs-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 15814045 frs-bus:FilletedAccounts 2024-07-02 2025-07-31 15814045 frs-bus:SmallEntities 2024-07-02 2025-07-31 15814045 frs-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15814045 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-02 2025-07-31 15814045 frs-bus:Director1 2024-07-02 2025-07-31 15814045 frs-bus:Director2 2024-07-02 2025-07-31 15814045 frs-countries:EnglandWales 2024-07-02 2025-07-31
Registered number: 15814045
S&j Star Estates Ltd
Unaudited Financial Statements
For the Period 2 July 2024 to 31 July 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15814045
31 July 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 749
Investment Properties 5 89,239
89,988
CURRENT ASSETS
Cash at bank and in hand 1,203
1,203
Creditors: Amounts Falling Due Within One Year 6 (40,938 )
NET CURRENT ASSETS (LIABILITIES) (39,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,253
Creditors: Amounts Falling Due After More Than One Year 7 (65,276 )
NET LIABILITIES (15,023 )
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account (15,025 )
SHAREHOLDERS' FUNDS (15,023)
For the period ending 31 July 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 Stuart Carrington
Director
Mrs Joanne Carrington
Director
25th August 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
S&j Star Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15814045 . The registered office is Unit A 82 James Carter Road, , , Mildenhall, Suffolk, IP28 7DE.
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 rents and services.
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:
Fixtures & Fittings 4 Years Straight line
2.4. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,
which includes purchase price and any directly attributable expenditure.
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in
the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 2 July 2024 938
As at 31 July 2025 938
Depreciation
As at 2 July 2024 -
Provided during the period 189
As at 31 July 2025 189
Net Book Value
As at 31 July 2025 749
As at 2 July 2024 938
Page 2
Page 3
5. Investment Property
31 July 2025
£
Fair Value
As at 2 July 2024 86,504
Additions 2,735
As at 31 July 2025 89,239
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
31 July 2025
£
Cost 89,239
6. Creditors: Amounts Falling Due Within One Year
31 July 2025
£
Other creditors 40,938
7. Creditors: Amounts Falling Due After More Than One Year
31 July 2025
£
Bank loans 65,276
8. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 2
Page 3