Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11062993 Mrs LAUREN GILBERT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11062993 2024-12-31 11062993 2025-12-31 11062993 2025-01-01 2025-12-31 11062993 frs-core:CurrentFinancialInstruments 2025-12-31 11062993 frs-core:ComputerEquipment 2025-12-31 11062993 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11062993 frs-core:ComputerEquipment 2024-12-31 11062993 frs-core:ShareCapital 2025-12-31 11062993 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11062993 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11062993 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11062993 frs-bus:SmallEntities 2025-01-01 2025-12-31 11062993 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11062993 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11062993 frs-bus:Director1 2025-01-01 2025-12-31 11062993 frs-countries:EnglandWales 2025-01-01 2025-12-31 11062993 2023-12-31 11062993 2024-12-31 11062993 2024-01-01 2024-12-31 11062993 frs-core:CurrentFinancialInstruments 2024-12-31 11062993 frs-core:ShareCapital 2024-12-31 11062993 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11062993
Star Mountain: Design For Web Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
HUNT ACCOUNTANCY SERVICES
23b FIELDHURST CLOSE
ADDLESTONE
SURREY
KT15 1NN
Star Mountain: Design For Web Ltd
Contents
Contents

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

Page 1
Star Mountain: Design For Web Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11062993

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,299 |  | 1,299
|  |  | 1,299 |  | 1,299
CURRENT ASSETS
Cash at bank and in hand |  | 6,136 |  | 7,513 |
|  | 6,136 |  | 7,513 |
Creditors: Amounts Falling Due Within One Year | 5 | (58,612 ) |  | (61,357 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (52,476 ) |  | (53,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (51,177 ) |  | (52,545 )
NET LIABILITIES |  |  | (51,177 ) |  | (52,545 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | (100 ) |  | (100 )
Profit and Loss Account |  |  | (51,077 ) |  | (52,445 )
SHAREHOLDERS' FUNDS |  |  | (51,177) |  | (52,545)

For the year ending 31 December 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 her 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

Mrs LAUREN GILBERT Director
26th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Star Mountain: Design For Web Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Star Mountain: Design For Web Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11062993 . The registered office is 23B FIELDHURST CLOSE, ADDLESTONE, SURREY, KT15 1NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the 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. 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:

Computer Equipment | RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 1,299
As at 31 December 2025 | 1,299
Net Book Value
As at 31 December 2025 | 1,299
As at 1 January 2025 | 1,299

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Director's loan account | 58,612 |  | 61,358
| 58,612 |  | 61,357

Page 2
Page 3
Star Mountain: Design For Web Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | (100 ) |  | (100 )

Page 3