Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12606746 Ms Victoria Barrell Mr Simon Lazenby Mr Ashley Gething iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12606746 2023-11-30 12606746 2024-11-30 12606746 2023-12-01 2024-11-30 12606746 frs-core:CurrentFinancialInstruments 2024-11-30 12606746 frs-core:Non-currentFinancialInstruments 2024-11-30 12606746 frs-core:ShareCapital 2024-11-30 12606746 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12606746 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12606746 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12606746 frs-bus:SmallEntities 2023-12-01 2024-11-30 12606746 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12606746 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12606746 frs-bus:Director1 2023-12-01 2024-11-30 12606746 frs-bus:Director2 2023-12-01 2024-11-30 12606746 frs-bus:Director3 2023-12-01 2024-11-30 12606746 frs-countries:EnglandWales 2023-12-01 2024-11-30 12606746 2022-11-30 12606746 2023-11-30 12606746 2022-12-01 2023-11-30 12606746 frs-core:CurrentFinancialInstruments 2023-11-30 12606746 frs-core:Non-currentFinancialInstruments 2023-11-30 12606746 frs-core:ShareCapital 2023-11-30 12606746 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12606746
Star Sel Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12606746
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 114,558 18,055
Cash at bank and in hand 56,101 46,597
170,659 64,652
Creditors: Amounts Falling Due Within One Year 5 (72,712 ) (64,285 )
NET CURRENT ASSETS (LIABILITIES) 97,947 367
TOTAL ASSETS LESS CURRENT LIABILITIES 97,947 367
NET ASSETS 97,947 367
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 97,945 365
SHAREHOLDERS' FUNDS 97,947 367
For the year ending 30 November 2024 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 Simon Lazenby
Director
29/08/2025
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
Star Sel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12606746 . The registered office is 206 Smartbase Aviation Business Park, Christchurch, BH23 6NW.
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.
Sale of goods
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.
Rendering of services
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.
3. Average Number of Employees
The company has been incorporated to make a film called “The Greatest Game”. In common with the film and television industry the majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed. 
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 114,556 6,459
VAT - 11,594
114,556 18,053
Due after more than one year
Other debtors 2 2
114,558 18,055
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,643 11,785
VAT 19,819 -
Accruals and deferred income 51,250 52,500
72,712 64,285
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3