Acorah Software Products - Accounts Production 16.8.200 false true true false 11 March 2024 31 March 2025 31 March 2025 15553626 Mr Mussa Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15553626 2024-03-10 15553626 2025-03-31 15553626 2024-03-11 2025-03-31 15553626 frs-core:CurrentFinancialInstruments 2025-03-31 15553626 frs-core:Non-currentFinancialInstruments 2025-03-31 15553626 frs-core:BetweenOneFiveYears 2025-03-31 15553626 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 15553626 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-11 2025-03-31 15553626 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-10 15553626 frs-core:PlantMachinery 2025-03-31 15553626 frs-core:PlantMachinery 2024-03-11 2025-03-31 15553626 frs-core:PlantMachinery 2024-03-10 15553626 frs-core:WithinOneYear 2025-03-31 15553626 frs-core:ShareCapital 2025-03-31 15553626 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15553626 frs-bus:PrivateLimitedCompanyLtd 2024-03-11 2025-03-31 15553626 frs-bus:FilletedAccounts 2024-03-11 2025-03-31 15553626 frs-bus:SmallEntities 2024-03-11 2025-03-31 15553626 frs-bus:AuditExempt-NoAccountantsReport 2024-03-11 2025-03-31 15553626 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-11 2025-03-31 15553626 frs-bus:Director1 2024-03-11 2025-03-31 15553626 frs-countries:EnglandWales 2024-03-11 2025-03-31
Registered number: 15553626
SS (Starcity) Limited
Unaudited Financial Statements
For the Period 11 March 2024 to 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15553626
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 261,679
261,679
CURRENT ASSETS
Debtors 5 121,715
Cash at bank and in hand 3
121,718
Creditors: Amounts Falling Due Within One Year 6 (83,002 )
NET CURRENT ASSETS (LIABILITIES) 38,716
TOTAL ASSETS LESS CURRENT LIABILITIES 300,395
Creditors: Amounts Falling Due After More Than One Year 7 (386,382 )
NET LIABILITIES (85,987 )
CAPITAL AND RESERVES
Called up share capital 100
Profit and Loss Account (86,087 )
SHAREHOLDERS' FUNDS (85,987)
Page 1
Page 2
For the period ending 31 March 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 Mussa Patel
Director
23 December 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SS (Starcity) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15553626 . The registered office is 61 Flat 7 King Street, Streatham High Road, Leicester, LE1 6RP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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:
Leasehold improvements 15% Reducing Balance
Plant & Machinery 15% Reducing Balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 3
Page 4
4. Tangible Assets
Land & Property
Leasehold improvements Plant & Machinery Total
£ £ £
Cost
As at 11 March 2024 - - -
Additions 127,599 134,080 261,679
As at 31 March 2025 127,599 134,080 261,679
Net Book Value
As at 31 March 2025 127,599 134,080 261,679
As at 11 March 2024 - - -
5. Debtors
31 March 2025
£
Due within one year
Other debtors 121,715
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Net obligations under finance lease and hire purchase contracts 21,544
Trade creditors 59,733
Other creditors 1,725
83,002
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Net obligations under finance lease and hire purchase contracts 38,171
Other creditors 348,211
386,382
Page 4
Page 5
8. Secured Creditors
Of the creditors the following amounts are secured.
31 March 2025
£
Net obligations under finance lease and hire purchase contracts 59,715
9. Obligations Under Finance Leases and Hire Purchase
31 March 2025
£
The future minimum finance lease payments are as follows:
Not later than one year 21,544
Later than one year and not later than five years 38,171
59,715
59,715
Page 5