Acorah Software Products - Accounts Production 16.3.350 false true false 14 April 2024 28 February 2025 28 February 2025 15645470 Mr Nicholas Johnson Mr Jeff Vanderpol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15645470 2024-04-13 15645470 2025-02-28 15645470 2024-04-14 2025-02-28 15645470 frs-core:CurrentFinancialInstruments 2025-02-28 15645470 frs-core:ShareCapital 2025-02-28 15645470 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15645470 frs-bus:PrivateLimitedCompanyLtd 2024-04-14 2025-02-28 15645470 frs-bus:FilletedAccounts 2024-04-14 2025-02-28 15645470 frs-bus:SmallEntities 2024-04-14 2025-02-28 15645470 frs-bus:AuditExempt-NoAccountantsReport 2024-04-14 2025-02-28 15645470 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-14 2025-02-28 15645470 frs-bus:Director1 2024-04-14 2025-02-28 15645470 frs-bus:Director2 2024-04-14 2025-02-28 15645470 frs-countries:EnglandWales 2024-04-14 2025-02-28
Registered number: 15645470
Stardom Warriors Ltd
Unaudited Financial Statements
For the Period 14 April 2024 to 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15645470
28 February 2025
Notes £ £
CURRENT ASSETS
Debtors 4 335,456
Cash at bank and in hand 1,270
336,726
Creditors: Amounts Falling Due Within One Year 5 (372,169 )
NET CURRENT ASSETS (LIABILITIES) (35,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,443 )
NET LIABILITIES (35,443 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (35,444 )
SHAREHOLDERS' FUNDS (35,443)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jeff Vanderpol
Director
10 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stardom Warriors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15645470 . The registered office is C/O Affect Group, Simpsons Fm, Pentlow, Suffolk, CO10 7JT.
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. Turnover
Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT. 
The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. The amount of tax reported includes corporation tax charged on the Audio Visual Expenditure Credit which in included in sales. A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
28 February 2025
£
Due within one year
Prepayments and accrued income 207,141
Other debtors 1,200
Corporation tax recoverable assets 106,333
VAT 20,782
335,456
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Trade creditors 1,235
Other loans 348,344
Amounts owed to participating interests 19,590
Other creditors 3,000
372,169
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 1
Page 3