Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI643097 Miss Orla Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI643097 2025-01-31 NI643097 2026-01-31 NI643097 2025-02-01 2026-01-31 NI643097 frs-core:CurrentFinancialInstruments 2026-01-31 NI643097 frs-core:Non-currentFinancialInstruments 2026-01-31 NI643097 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI643097 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI643097 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI643097 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI643097 frs-bus:Director1 2025-02-01 2026-01-31 NI643097 2024-01-31 NI643097 2025-01-31 NI643097 2024-02-01 2025-01-31 NI643097 frs-core:CurrentFinancialInstruments 2025-01-31 NI643097 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI643097
Young Nails NI Ltd
Financial Statements
For The Year Ended 31 January 2026
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI643097
2026 2025
£ £
Fixed assets 7,732 4,660
Current assets 85,715 92,707
Prepayments and accrued income 749 1,001
Creditors: Amounts Falling Due Within One Year (65,994 ) (69,700 )
NET CURRENT ASSETS 20,470 24,008
TOTAL ASSETS LESS CURRENT LIABILITIES 28,202 28,668
Creditors: Amounts Falling Due After More Than One Year - (1,990 )
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 26,902 25,378
CAPITAL AND RESERVES 26,902 25,378

Notes

1. General Information
Young Nails NI Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643097 . The registered office is Unit 1 Holly Business Park, Belfast, County Antrim, BT11 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: )
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For the year ending 31 January 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 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 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
Miss Orla Taylor
Director
28 October 2026