Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 10789564 Mr SAMSON ADENIJI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10789564 2025-05-31 10789564 2026-05-31 10789564 2025-06-01 2026-05-31 10789564 frs-core:Non-currentFinancialInstruments 2026-05-31 10789564 frs-core:ShareCapital 2026-05-31 10789564 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 10789564 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10789564 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10789564 frs-bus:SmallEntities 2025-06-01 2026-05-31 10789564 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10789564 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10789564 frs-bus:Director1 2025-06-01 2026-05-31 10789564 frs-countries:EnglandWales 2025-06-01 2026-05-31 10789564 2024-05-31 10789564 2025-05-31 10789564 2024-06-01 2025-05-31 10789564 frs-core:Non-currentFinancialInstruments 2025-05-31 10789564 frs-core:ShareCapital 2025-05-31 10789564 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10789564
STARDUST NAILS STUDIO LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
cpl consulting
STARDUST NAILS STUDIO LTD
Contents
Contents

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

Page 1
STARDUST NAILS STUDIO LTD
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10789564

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 1,030 |
|  | - |  | 1,030 |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 1,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 1,030
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (3,647 ) |  | (5,650 )
NET LIABILITIES |  |  | (3,647 ) |  | (4,620 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (3,657 ) |  | (4,630 )
SHAREHOLDERS' FUNDS |  |  | (3,647) |  | (4,620)

For the year ending 31 May 2026 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 SAMSON ADENIJI Director
28/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
STARDUST NAILS STUDIO LTD
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
STARDUST NAILS STUDIO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10789564 . The registered office is 109 FAWCETT ROAD, SOUTHSEA, PO4 0DF.
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 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:
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
4. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,647 |  | 5,650

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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