Acorah Software Products - Accounts Production 16.3.350 false true false 24 January 2024 31 January 2025 31 January 2025 15439388 Mr Neil Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15439388 2024-01-23 15439388 2025-01-31 15439388 2024-01-24 2025-01-31 15439388 frs-core:CurrentFinancialInstruments 2025-01-31 15439388 frs-core:SharePremium 2025-01-31 15439388 frs-core:ShareCapital 2025-01-31 15439388 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15439388 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15439388 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15439388 frs-bus:SmallEntities 2024-01-24 2025-01-31 15439388 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15439388 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-01-31 15439388 frs-bus:OrdinaryShareClass1 2024-01-24 2025-01-31 15439388 frs-bus:OrdinaryShareClass1 2025-01-31 15439388 frs-bus:Director1 2024-01-24 2025-01-31 15439388 frs-countries:EnglandWales 2024-01-24 2025-01-31
Registered number: 15439388
Starquest Publishing Ltd
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
Starquest Publishing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Starquest Publishing Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15439388

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 224,330 |
Cash at bank and in hand |  | 4,200 |
|  | 228,530 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 214,810
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 214,810
NET ASSETS |  |  | 214,810
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2,429
Share premium account |  |  | 513,071
Profit and Loss Account |  |  | (300,690 )
SHAREHOLDERS' FUNDS |  |  | 214,810

For the period ending 31 January 2025 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 Neil Johnston Director
24th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Starquest Publishing Ltd
Notes to the Financial Statements
For the Period 24 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Starquest Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15439388 . The registered office is 6 Huxley Road, Guildford, Surrey, GU2 7RE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 204,330
Due after more than one year
Amounts owed by participating interests | 20,000
| 224,330

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 2,380
Amounts owed to participating interests | 10,000
Other creditors | 1,340
| 13,720

6. Share Capital

| 31 January 2025
--- | ---
Allotted, called up and fully paid | £
2,429 Ordinary Shares of £ 1.00 each | 2,429

Shares issued during the period: | £
2,429 Ordinary Shares of £ 1.00 each | 2,429

Page 2
Page 3
Starquest Publishing Ltd
Notes to the Financial Statements (continued)
For the Period 24 January 2024 to 31 January 2025
7. Related Party Transactions
During the year, the company paid Goggle Collective Ltd, a company under common control, £233,000 for services provided. At the year end, the company was owed £20,000 from the same company.
At the year end, the company owed £10,000 to Sketch Force Ltd, a company under common control.
Page 3