Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11587521 Mr Ionel Cuptor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11587521 2024-09-30 11587521 2025-09-30 11587521 2024-10-01 2025-09-30 11587521 frs-core:CurrentFinancialInstruments 2025-09-30 11587521 frs-core:Non-currentFinancialInstruments 2025-09-30 11587521 frs-core:ShareCapital 2025-09-30 11587521 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11587521 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11587521 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11587521 frs-bus:SmallEntities 2024-10-01 2025-09-30 11587521 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11587521 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11587521 frs-bus:Director1 2024-10-01 2025-09-30 11587521 frs-countries:EnglandWales 2024-10-01 2025-09-30 11587521 2023-09-30 11587521 2024-09-30 11587521 2023-10-01 2024-09-30 11587521 frs-core:CurrentFinancialInstruments 2024-09-30 11587521 frs-core:Non-currentFinancialInstruments 2024-09-30 11587521 frs-core:ShareCapital 2024-09-30 11587521 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11587521
ECOSTAR SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11587521
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,911 33,911
Investments 5 71,510 71,510
Cash at bank and in hand 31,265 35,582
136,686 141,003
Creditors: Amounts Falling Due Within One Year 6 (78,613 ) (78,612 )
NET CURRENT ASSETS (LIABILITIES) 58,073 62,391
TOTAL ASSETS LESS CURRENT LIABILITIES 58,073 62,391
Creditors: Amounts Falling Due After More Than One Year 7 26,622 22,851
NET ASSETS 84,695 85,242
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 84,495 85,042
SHAREHOLDERS' FUNDS 84,695 85,242
Page 1
Page 2
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 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 Ionel Cuptor
Director
10th June 2026
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
ECOSTAR SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11587521 . The registered office is 38 Bonaire Grange, Newton Leys, Bletchley, Milton Keynes, Buckinghamshire, MK3 5RQ.
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 year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 10,000 10,000
Other taxes and social security 23,911 23,911
33,911 33,911
5. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 71,510 71,510
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Bank loans and overdrafts 50,000 50,000
Other loans 26,450 26,450
Director's loan account 2,162 2,162
78,613 78,612
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans (21,622 ) (16,851 )
Other loans 1,000 -
Corporation tax (6,000 ) (6,000 )
(26,622 ) (22,851 )
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 4