Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08830244 Mr David Knottenbelt Mr David Knottenbelt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08830244 2023-12-31 08830244 2024-12-31 08830244 2024-01-01 2024-12-31 08830244 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08830244 frs-core:ShareCapital 2024-12-31 08830244 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08830244 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08830244 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 08830244 frs-bus:SmallEntities 2024-01-01 2024-12-31 08830244 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08830244 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08830244 frs-bus:Director1 2024-01-01 2024-12-31 08830244 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08830244 frs-countries:EnglandWales 2024-01-01 2024-12-31 08830244 2022-12-31 08830244 2023-12-31 08830244 2023-01-01 2023-12-31 08830244 frs-core:ShareCapital 2023-12-31 08830244 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08830244
Stellar Finance Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08830244
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 269
- 269
CURRENT ASSETS
Debtors 28,843 10,890
Cash at bank and in hand - 18,730
28,843 29,620
Creditors: Amounts Falling Due Within One Year (243 ) (243 )
NET CURRENT ASSETS (LIABILITIES) 28,600 29,377
TOTAL ASSETS LESS CURRENT LIABILITIES 28,600 29,646
NET ASSETS 28,600 29,646
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 28,590 29,636
SHAREHOLDERS' FUNDS 28,600 29,646
Page 1
Page 2
For the year ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Knottenbelt
Director
22/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Stellar Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08830244 . The registered office is 46 Stoneleigh Avenue, Worcester Park, Surrey, KT4 8XX.
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. 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% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 2,307
As at 31 December 2024 2,307
Depreciation
As at 1 January 2024 2,038
Provided during the period 269
As at 31 December 2024 2,307
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 269
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3