Acorah Software Products - Accounts Production 12.4.002 false 24 February 2021 28 February 2022 28 February 2022 SC690243 Ms Madeleine Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC690243 2021-02-23 SC690243 2022-02-28 SC690243 2021-02-24 2022-02-28 SC690243 frs-core:CurrentFinancialInstruments 2022-02-28 SC690243 frs-core:CurrentFinancialInstruments 2021-02-24 2022-02-28 SC690243 frs-core:Non-currentFinancialInstruments 2022-02-28 SC690243 frs-core:Non-currentFinancialInstruments 2021-02-24 2022-02-28 SC690243 frs-core:CurrentFinancialInstruments 2021-02-24 2022-02-28 SC690243 frs-core:CurrentFinancialInstruments 2022-02-28 SC690243 frs-core:AfterOneYear 2021-02-24 2022-02-28 SC690243 frs-core:BetweenOneFiveYears 2021-02-24 2022-02-28 SC690243 frs-core:BetweenOneFiveYears 2022-02-28 SC690243 frs-core:ComputerEquipment 2022-02-28 SC690243 frs-core:ComputerEquipment 2021-02-24 2022-02-28 SC690243 frs-core:ComputerEquipment 2021-02-23 SC690243 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Registered number: SC690243
Worn In Wardrobe Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
Crunchers Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC690243
2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 712
712
CURRENT ASSETS
Debtors 4 48
Cash at bank and in hand 2,478
2,526
Creditors: Amounts Falling Due Within One Year 5 (14,591 )
NET CURRENT ASSETS (LIABILITIES) (12,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,353 )
NET LIABILITIES (11,353 )
Profit and Loss Account (11,353 )
SHAREHOLDERS' FUNDS (11,353)
For the year ending 28 February 2022 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
Ms Madeleine Thomas
Director
29/08/2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:
Plant & Machinery 25% SL
Computer Equipment 20% SL
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 24 February 2021 - - -
Additions 469 321 790
As at 28 February 2022 469 321 790
Depreciation
As at 24 February 2021 - - -
Provided during the period 51 27 78
As at 28 February 2022 51 27 78
Net Book Value
As at 28 February 2022 418 294 712
As at 24 February 2021 - - -
Page 2
Page 3
4. Debtors
2022
£
Due within one year
VAT 48
48
5. Creditors: Amounts Falling Due Within One Year
2022
£
Trade creditors 252
Director's loan account 14,339
14,591
6. General Information
Worn In Wardrobe Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC690243 . The registered office is 123/2 Bellevue Road, Edinburgh, EH7 4DG.
Page 3