Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 13 August 2024 31 August 2025 31 August 2025 15894991 Mr Anis Tales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15894991 2024-08-12 15894991 2025-08-31 15894991 2024-08-13 2025-08-31 15894991 frs-core:CurrentFinancialInstruments 2025-08-31 15894991 frs-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15894991 frs-bus:FilletedAccounts 2024-08-13 2025-08-31 15894991 frs-bus:Micro-entities 2024-08-13 2025-08-31 15894991 frs-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15894991 frs-bus:Director1 2024-08-13 2025-08-31 15894991 frs-bus:Director1 2024-08-12 15894991 frs-bus:Director1 2025-08-31
Registered number: 15894991
A Star Collection Limited
Unaudited Financial Statements
For the Period 13 August 2024 to 31 August 2025
Adroit Accountax
A Star Collection Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15894991

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 958
Current assets |  | 14,056
Creditors: Amounts Falling Due Within One Year |  | (22,485 )
NET CURRENT LIABILITIES |  | (8,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,471 )
Accruals and deferred income |  | (960 )
NET LIABILITIES |  | (8,431 )
CAPITAL AND RESERVES |  | (8,431 )

## Notes

1. General Information
A Star Collection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15894991 . The registered office is 37 Trundleys Terrace, London, SE8 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anis Tales | - | 13,748 | - | - | 13,748

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis:
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.
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A Star Collection Limited
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Anis Tales Director
05/08/2026