Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity25 July 202231 July 202331 July 2023SC739207Miss Amie Mboobiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7392072022-07-24SC7392072023-07-31SC7392072022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments2023-07-31SC739207frs-core:CurrentFinancialInstruments2022-07-252023-07-31SC739207frs-core:Non-currentFinancialInstruments2023-07-31SC739207frs-core:Non-currentFinancialInstruments2022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments2022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments2023-07-31SC739207frs-core:AfterOneYear2022-07-252023-07-31SC739207frs-core:BetweenOneFiveYears2022-07-252023-07-31SC739207frs-core:BetweenOneFiveYears2023-07-31SC739207frs-core:ComputerEquipment2023-07-31SC739207frs-core:ComputerEquipment2022-07-252023-07-31SC739207frs-core:ComputerEquipment2022-07-24SC739207frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-07-31SC739207frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-252023-07-31SC739207frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-24SC739207frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-07-31SC739207frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-252023-07-31SC739207frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-24SC739207frs-core:FurnitureFittings2023-07-31SC739207frs-core:FurnitureFittings2022-07-252023-07-31SC739207frs-core:FurnitureFittings2022-07-24SC739207frs-core:NetGoodwill2023-07-31SC739207frs-core:NetGoodwill2022-07-252023-07-31SC739207frs-core:NetGoodwill2022-07-24SC739207frs-core:InvestmentPropertyIncludedWithinPPE2023-07-31SC739207frs-core:InvestmentPropertyIncludedWithinPPE2022-07-252023-07-31SC739207frs-core:InvestmentPropertyIncludedWithinPPE2022-07-24SC739207frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-07-31SC739207frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-252023-07-31SC739207frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-24SC739207frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-07-31SC739207frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-252023-07-31SC739207frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-24SC739207frs-core:MoreThanFiveYears2022-07-252023-07-31SC739207frs-core:MoreThanFiveYears2023-07-31SC739207frs-core:MotorVehicles2023-07-31SC739207frs-core:MotorVehicles2022-07-252023-07-31SC739207frs-core:MotorVehicles2022-07-24SC739207frs-core:OtherResidualIntangibleAssets2023-07-31SC739207frs-core:OtherResidualIntangibleAssets2022-07-252023-07-31SC739207frs-core:OtherResidualIntangibleAssets2022-07-24SC739207frs-core:PlantMachinery2023-07-31SC739207frs-core:PlantMachinery2022-07-252023-07-31SC739207frs-core:PlantMachinery2022-07-24SC739207frs-core:Secured2023-07-31SC739207frs-core:Unsecured2023-07-31SC739207frs-core:WithinOneYear2022-07-252023-07-31SC739207frs-core:WithinOneYear2023-07-31SC739207frs-core:CapitalRedemptionReserve2022-07-252023-07-31SC739207frs-core:CapitalRedemptionReserve2022-07-24SC739207frs-core:CapitalRedemptionReserve2023-07-31SC739207frs-core:OtherReservesSubtotal2022-07-252023-07-31SC739207frs-core:OtherReservesSubtotal2022-07-24SC739207frs-core:OtherReservesSubtotal2023-07-31SC739207frs-core:RevaluationReserve2022-07-252023-07-31SC739207frs-core:RevaluationReserve2022-07-24SC739207frs-core:RevaluationReserve2023-07-31SC739207frs-core:SharePremium2022-07-252023-07-31SC739207frs-core:SharePremium2022-07-24SC739207frs-core:SharePremium2023-07-31SC739207frs-core:ShareCapital2022-07-252023-07-31SC739207frs-core:ShareCapital2022-07-24SC739207frs-core:ShareCapital2023-07-31SC739207frs-core:RetainedEarningsAccumulatedLosses2022-07-252023-07-31SC739207frs-core:RetainedEarningsAccumulatedLosses2022-07-24SC739207frs-core:RetainedEarningsAccumulatedLosses2023-07-31SC739207frs-bus:HighestPaidDirector2022-07-252023-07-31SC739207frs-bus:PrivateLimitedCompanyLtd2022-07-252023-07-31SC739207frs-bus:CompanyLimitedByGuarantee2022-07-252023-07-31SC739207frs-bus:LimitedLiabilityPartnershipLLP2022-07-252023-07-31SC739207frs-bus:FullAccounts2022-07-252023-07-31SC739207frs-bus:FilletedAccounts2022-07-252023-07-31SC739207frs-bus:Micro-entities2022-07-252023-07-31SC739207frs-bus:EntityHasNeverTraded2022-07-252023-07-31SC739207frs-bus:EntityNoLongerTradingButTradedInPast2022-07-252023-07-31SC739207frs-bus:Audited2022-07-252023-07-31SC739207frs-bus:AuditExempt-NoAccountantsReport2022-07-252023-07-31SC739207frs-bus:AuditExemptWithAccountantsReport2022-07-252023-07-31SC739207frs-bus:OrdinaryShareClass12022-07-252023-07-31SC739207frs-bus:OrdinaryShareClass12022-07-24SC739207frs-bus:OrdinaryShareClass12023-07-31SC739207frs-bus:OrdinaryShareClass22022-07-252023-07-31SC739207frs-bus:OrdinaryShareClass22022-07-24SC739207frs-bus:OrdinaryShareClass22023-07-31SC739207frs-bus:OrdinaryShareClass32022-07-252023-07-31SC739207frs-bus:OrdinaryShareClass32022-07-24SC739207frs-bus:OrdinaryShareClass32023-07-31SC739207frs-bus:OrdinaryShareClass42022-07-252023-07-31SC739207frs-bus:OrdinaryShareClass42022-07-24SC739207frs-bus:OrdinaryShareClass42023-07-31SC739207frs-bus:OrdinaryShareClass52022-07-252023-07-31SC739207frs-bus:OrdinaryShareClass52022-07-24SC739207frs-bus:OrdinaryShareClass52023-07-31SC739207frs-bus:PreferenceShareClass12022-07-252023-07-31SC739207frs-bus:PreferenceShareClass12022-07-24SC739207frs-bus:PreferenceShareClass12023-07-31SC739207frs-bus:PreferenceShareClass22022-07-252023-07-31SC739207frs-bus:PreferenceShareClass22022-07-24SC739207frs-bus:PreferenceShareClass22023-07-31SC739207frs-bus:PreferenceShareClass32022-07-252023-07-31SC739207frs-bus:PreferenceShareClass32022-07-24SC739207frs-bus:PreferenceShareClass32023-07-31SC739207frs-bus:PreferenceShareClass42022-07-252023-07-31SC739207frs-bus:PreferenceShareClass42022-07-24SC739207frs-bus:PreferenceShareClass42023-07-31SC739207frs-bus:PreferenceShareClass52022-07-252023-07-31SC739207frs-bus:PreferenceShareClass52022-07-24SC739207frs-bus:PreferenceShareClass52023-07-31SC73920712022-07-252023-07-31SC739207dpl-frs:CostSales2022-07-252023-07-31SC739207dpl-frs:CostSales2022-07-24SC739207dpl-frs:CostSales2023-07-31SC739207dpl-frs:DistributionCosts2022-07-252023-07-31SC739207dpl-frs:AdministrativeExpenses2022-07-252023-07-31SC739207frs-bus:Director12022-07-252023-07-31SC739207frs-bus:Director12022-07-24SC739207frs-bus:Director12023-07-31SC73920712022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments12023-07-31SC739207frs-core:Non-currentFinancialInstruments12023-07-31SC73920722022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments22023-07-31SC739207frs-core:Non-currentFinancialInstruments22023-07-31SC73920732022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments32023-07-31SC739207frs-core:Non-currentFinancialInstruments32023-07-31SC73920742022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments42023-07-31SC739207frs-core:Non-currentFinancialInstruments42023-07-31SC73920752022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments52023-07-31SC739207frs-core:Non-currentFinancialInstruments52023-07-31SC73920762022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments62023-07-31SC739207frs-core:Non-currentFinancialInstruments62023-07-31SC73920772022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments72023-07-31SC739207frs-core:Non-currentFinancialInstruments72023-07-31SC73920782022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments82023-07-31SC739207frs-core:Non-currentFinancialInstruments82023-07-31SC73920792022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments92023-07-31SC739207frs-core:Non-currentFinancialInstruments92023-07-31SC739207102022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments102023-07-31SC739207frs-core:Non-currentFinancialInstruments102023-07-31SC739207112022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments112023-07-31SC739207frs-core:Non-currentFinancialInstruments112023-07-31SC739207122022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments122023-07-31SC739207frs-core:Non-currentFinancialInstruments122023-07-31SC739207132022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments132023-07-31SC739207frs-core:Non-currentFinancialInstruments132023-07-31SC739207142022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments142023-07-31SC739207frs-core:Non-currentFinancialInstruments142023-07-31SC739207152022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments152023-07-31SC739207frs-core:Non-currentFinancialInstruments152023-07-31SC739207162022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments162023-07-31SC739207frs-core:Non-currentFinancialInstruments162023-07-31SC739207172022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments172023-07-31SC739207frs-core:Non-currentFinancialInstruments172023-07-31SC739207182022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments182023-07-31SC739207frs-core:Non-currentFinancialInstruments182023-07-31SC739207192022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments192023-07-31SC739207frs-core:Non-currentFinancialInstruments192023-07-31SC739207202022-07-252023-07-31SC739207frs-core:CurrentFinancialInstruments202023-07-31SC739207frs-core:Non-currentFinancialInstruments202023-07-31SC739207dpl-frs:Item12022-07-252023-07-31SC739207dpl-frs:Item12022-07-24SC739207dpl-frs:Item12023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item12022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item12022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item12023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item12022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-252023-07-31SC739207dpl-frs:Item22022-07-252023-07-31SC739207dpl-frs:Item22022-07-24SC739207dpl-frs:Item22023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item22022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item22022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item22023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item22022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-252023-07-31SC739207dpl-frs:Item32022-07-252023-07-31SC739207dpl-frs:Item32022-07-24SC739207dpl-frs:Item32023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item32022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item32022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item32023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item32022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-252023-07-31SC739207dpl-frs:Item42022-07-252023-07-31SC739207dpl-frs:Item42022-07-24SC739207dpl-frs:Item42023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item42022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item42022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item42023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item42022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-252023-07-31SC739207dpl-frs:Item52022-07-252023-07-31SC739207dpl-frs:Item52022-07-24SC739207dpl-frs:Item52023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item52022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item52022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item52023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item52022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-252023-07-31SC739207dpl-frs:Item62022-07-252023-07-31SC739207dpl-frs:Item62022-07-24SC739207dpl-frs:Item62023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item62022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item62022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item62023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item62022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-252023-07-31SC739207dpl-frs:Item72022-07-252023-07-31SC739207dpl-frs:Item72022-07-24SC739207dpl-frs:Item72023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item72022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item72022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item72023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item72022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-252023-07-31SC739207dpl-frs:Item82022-07-252023-07-31SC739207dpl-frs:Item82022-07-24SC739207dpl-frs:Item82023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item82022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item82022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item82023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item82022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-252023-07-31SC739207dpl-frs:Item92022-07-252023-07-31SC739207dpl-frs:Item92022-07-24SC739207dpl-frs:Item92023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item92022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item92022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item92023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item92022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-252023-07-31SC739207dpl-frs:Item102022-07-252023-07-31SC739207dpl-frs:Item102022-07-24SC739207dpl-frs:Item102023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item102022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item102022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item102023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item102022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-252023-07-31SC739207dpl-frs:Item112022-07-252023-07-31SC739207dpl-frs:Item112022-07-24SC739207dpl-frs:Item112023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item112022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item112022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item112023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item112022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-252023-07-31SC739207dpl-frs:Item122022-07-252023-07-31SC739207dpl-frs:Item122022-07-24SC739207dpl-frs:Item122023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item122022-07-252023-07-31SC739207dpl-frs:CostSalesdpl-frs:Item122022-07-24SC739207dpl-frs:CostSalesdpl-frs:Item122023-07-31SC739207dpl-frs:DistributionCostsdpl-frs:Item122022-07-252023-07-31SC739207dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-252023-07-31SC73920712022-07-252023-07-31SC739207frs-countries:EnglandWales2022-07-252023-07-31
Registered number: SC739207
Trendy Makeovers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Trendy Makeovers Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: SC739207
2023
£
Current assets
2,966
Creditors: Amounts Falling Due Within One Year
(2,394)
NET CURRENT ASSETS
572
TOTAL ASSETS LESS CURRENT LIABILITIES
572
Accruals and deferred income
(400)
NET ASSETS
172
CAPITAL AND RESERVES
172
Notes
1.General Information
Trendy Makeovers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC739207. The registered office is Flat 1 93b Parkgrove Terrace, Edinburgh, EH4 7RD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2023 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.