Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05373504 Mr Richard Williams Mr Fergus Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05373504 2024-05-31 05373504 2025-05-31 05373504 2024-06-01 2025-05-31 05373504 frs-core:CurrentFinancialInstruments 2025-05-31 05373504 frs-core:ShareCapital 2025-05-31 05373504 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05373504 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05373504 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05373504 frs-bus:SmallEntities 2024-06-01 2025-05-31 05373504 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05373504 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05373504 frs-bus:Director1 2024-06-01 2025-05-31 05373504 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05373504 frs-countries:EnglandWales 2024-06-01 2025-05-31 05373504 2023-05-31 05373504 2024-05-31 05373504 2023-06-01 2024-05-31 05373504 frs-core:CurrentFinancialInstruments 2024-05-31 05373504 frs-core:ShareCapital 2024-05-31 05373504 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05373504
Starnes (Robertsbridge) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Starnes (Robertsbridge) Limited
Contents
Contents

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

Page 1
Starnes (Robertsbridge) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05373504

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 391,128 |  | 308,859 |
Debtors | 5 | 30,980 |  | 30,980 |
Cash at bank and in hand |  | 165 |  | 100 |
|  | 422,273 |  | 339,939 |
Creditors: Amounts Falling Due Within One Year | 6 | (626,125 ) |  | (543,791 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (203,852 ) |  | (203,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (203,852 ) |  | (203,852 )
NET LIABILITIES |  |  | (203,852 ) |  | (203,852 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (203,853 ) |  | (203,853 )
SHAREHOLDERS' FUNDS |  |  | (203,852) |  | (203,852)

For the year ending 31 May 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 Richard Williams Director
12/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Starnes (Robertsbridge) Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Starnes (Robertsbridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05373504 . The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
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. Stocks and Work in Progress
Stocks and work in progress have been valued at the lower of cost and net realisable value. Cost includes overhead expenses, professional fees and interest on loans where they are directly attributed to the project.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 391,128 |  | 308,859

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 30,980 |  | 30,980

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,353 |  | 9,108
Other creditors | 614,772 |  | 534,683
| 626,125 |  | 543,791

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
At the balance sheet date the company was owed £30,980 from companies under common control
At the balance sheet date the company owed £614,701 to companies under common control:
These balances are included in other debtors and other creditors respectively.
Page 2