Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07806974 Mr Baruch Davidovits iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07806974 2024-10-31 07806974 2025-10-31 07806974 2024-11-01 2025-10-31 07806974 frs-core:CurrentFinancialInstruments 2025-10-31 07806974 frs-core:Non-currentFinancialInstruments 2025-10-31 07806974 frs-core:ComputerEquipment 2025-10-31 07806974 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07806974 frs-core:ComputerEquipment 2024-10-31 07806974 frs-core:FurnitureFittings 2025-10-31 07806974 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07806974 frs-core:FurnitureFittings 2024-10-31 07806974 frs-core:MotorVehicles 2025-10-31 07806974 frs-core:MotorVehicles 2024-11-01 2025-10-31 07806974 frs-core:MotorVehicles 2024-10-31 07806974 frs-core:PlantMachinery 2025-10-31 07806974 frs-core:PlantMachinery 2024-11-01 2025-10-31 07806974 frs-core:PlantMachinery 2024-10-31 07806974 frs-core:ShareCapital 2025-10-31 07806974 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07806974 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07806974 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07806974 frs-bus:SmallEntities 2024-11-01 2025-10-31 07806974 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07806974 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07806974 frs-bus:Director1 2024-11-01 2025-10-31 07806974 frs-countries:EnglandWales 2024-11-01 2025-10-31 07806974 2023-10-31 07806974 2024-10-31 07806974 2023-11-01 2024-10-31 07806974 frs-core:CurrentFinancialInstruments 2024-10-31 07806974 frs-core:Non-currentFinancialInstruments 2024-10-31 07806974 frs-core:ShareCapital 2024-10-31 07806974 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07806974
Star Supply Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Star Supply Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Star Supply Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07806974

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,030 |  | 1,357
|  |  | 1,030 |  | 1,357
CURRENT ASSETS
Cash at bank and in hand |  | 6,012 |  | 6,012 |
|  | 6,012 |  | 6,012 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,555 ) |  | (9,555 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,543 ) |  | (3,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,513 ) |  | (2,186 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (50,000 ) |  | (50,000 )
NET LIABILITIES |  |  | (52,513 ) |  | (52,186 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (52,514 ) |  | (52,187 )
SHAREHOLDERS' FUNDS |  |  | (52,513) |  | (52,186)

Page 1
Page 2
Star Supply Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Baruch Davidovits Director
14/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Star Supply Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Star Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07806974 . The registered office is Js & Co Accountants, 26 Theydon Road, London, E5 9NA.
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. 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
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 November 2024 | 3,117 | 6,633 | 2,512 | 655 | 12,917
As at 31 October 2025 | 3,117 | 6,633 | 2,512 | 655 | 12,917
Depreciation
As at 1 November 2024 | 2,986 | 5,748 | 2,258 | 568 | 11,560
Provided during the period | 33 | 221 | 51 | 22 | 327
As at 31 October 2025 | 3,019 | 5,969 | 2,309 | 590 | 11,887
Net Book Value
As at 31 October 2025 | 98 | 664 | 203 | 65 | 1,030
As at 1 November 2024 | 131 | 885 | 254 | 87 | 1,357

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,133 |  | 1,133
Other creditors | 1,070 |  | 1,070
Taxation and social security | 7,352 |  | 7,352
| 9,555 |  | 9,555

Page 3
Page 4
Star Supply Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 50,000

7. Share Capital

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

Page 4