Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 SC702034 Mr Christopher Wood Mr Ross MacDonald Christopher Wood false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC702034 2024-09-30 SC702034 2025-09-30 SC702034 2024-10-01 2025-09-30 SC702034 frs-core:ShareCapital 2025-09-30 SC702034 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 SC702034 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC702034 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC702034 frs-bus:SmallEntities 2024-10-01 2025-09-30 SC702034 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC702034 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC702034 1 2024-10-01 2025-09-30 SC702034 frs-core:UnlistedNon-exchangeTraded 2025-09-30 SC702034 frs-core:UnlistedNon-exchangeTraded 2024-09-30 SC702034 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 SC702034 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 SC702034 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 SC702034 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 SC702034 frs-bus:Director1 2024-10-01 2025-09-30 SC702034 frs-bus:Director2 2024-10-01 2025-09-30 SC702034 frs-countries:Scotland 2024-10-01 2025-09-30 SC702034 2023-09-30 SC702034 2024-09-30 SC702034 2023-10-01 2024-09-30 SC702034 frs-core:ShareCapital 2024-09-30 SC702034 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: SC702034
Clickstar Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Clickstar Holdings Limited
Contents
Contents

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

Page 1
Clickstar Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC702034

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200 |  | 200
|  |  | 200 |  | 200
CURRENT ASSETS
Debtors | 5 | 38,027 |  | 28,027 |
Cash at bank and in hand |  | 67 |  | 65 |
|  | 38,094 |  | 28,092 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,414 ) |  | (28,092 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,680 |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,880 |  | 200
NET ASSETS |  |  | 8,880 |  | 200
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 8,680 |  | -
SHAREHOLDERS' FUNDS |  |  | 8,880 |  | 200

For the year ending 30 September 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 Christopher Wood Director | Mr Ross MacDonald Director
28/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Clickstar Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Clickstar Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC702034 . The registered office is 34 South Gyle Crescent, Edinburgh, EH12 9EB.
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. 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: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 October 2024 | 200
As at 30 September 2025 | 200
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 200
As at 1 October 2024 | 200

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 38,027 |  | 28,027

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 29,414 |  | 28,092

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
Page 2
Page 3
Clickstar Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
9. Controlling Party
Neither shareholder has control of the company
Page 3