Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 07142512 Mr Rafel Gorgees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07142512 2024-04-05 07142512 2025-04-05 07142512 2024-04-06 2025-04-05 07142512 frs-core:CurrentFinancialInstruments 2025-04-05 07142512 frs-core:Non-currentFinancialInstruments 2025-04-05 07142512 frs-core:MotorVehicles 2025-04-05 07142512 frs-core:MotorVehicles 2024-04-06 2025-04-05 07142512 frs-core:MotorVehicles 2024-04-05 07142512 frs-core:PlantMachinery 2025-04-05 07142512 frs-core:PlantMachinery 2024-04-06 2025-04-05 07142512 frs-core:PlantMachinery 2024-04-05 07142512 frs-core:ShareCapital 2025-04-05 07142512 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 07142512 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07142512 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 07142512 frs-bus:SmallEntities 2024-04-06 2025-04-05 07142512 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07142512 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 07142512 frs-bus:Director1 2024-04-06 2025-04-05 07142512 frs-countries:EnglandWales 2024-04-06 2025-04-05 07142512 2023-04-05 07142512 2024-04-05 07142512 2023-04-06 2024-04-05 07142512 frs-core:CurrentFinancialInstruments 2024-04-05 07142512 frs-core:Non-currentFinancialInstruments 2024-04-05 07142512 frs-core:ShareCapital 2024-04-05 07142512 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 07142512
STARVING MAN LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07142512
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,371 8,494
6,371 8,494
CURRENT ASSETS
Stocks 5 700 700
Cash at bank and in hand 57,750 39,662
58,450 40,362
Creditors: Amounts Falling Due Within One Year 6 (18,585 ) (10,816 )
NET CURRENT ASSETS (LIABILITIES) 39,865 29,546
TOTAL ASSETS LESS CURRENT LIABILITIES 46,236 38,040
Creditors: Amounts Falling Due After More Than One Year 7 (28,346 ) (33,780 )
NET ASSETS 17,890 4,260
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account 17,887 4,257
SHAREHOLDERS' FUNDS 17,890 4,260
Page 1
Page 2
For the year ending 5 April 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 Rafel Gorgees
Director
11/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
STARVING MAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07142512 . The registered office is 10 Lloyd Street, Altrincham, Cheshire, WA14 2DE.
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.
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:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 13)
13 13
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 6 April 2024 36,779 8,300 45,079
As at 5 April 2025 36,779 8,300 45,079
Depreciation
As at 6 April 2024 31,787 4,798 36,585
Provided during the period 1,248 875 2,123
As at 5 April 2025 33,035 5,673 38,708
Net Book Value
As at 5 April 2025 3,744 2,627 6,371
As at 6 April 2024 4,992 3,502 8,494
5. Stocks
2025 2024
£ £
Finished goods 700 700
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,436 998
Corporation tax 3,598 3,425
Other taxes and social security 13,551 6,393
18,585 10,816
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 28,346 33,780
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 9,396
Page 4