Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 10 October 2022 false 1 November 2023 16 October 2024 16 October 2024 14408476 Mr J Clements Mr G Harrison Mr G Vero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14408476 2023-10-31 14408476 2024-10-16 14408476 2023-11-01 2024-10-16 14408476 frs-core:ShareCapital 2024-10-16 14408476 frs-core:RetainedEarningsAccumulatedLosses 2024-10-16 14408476 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-16 14408476 frs-bus:FilletedAccounts 2023-11-01 2024-10-16 14408476 frs-bus:SmallEntities 2023-11-01 2024-10-16 14408476 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-16 14408476 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-16 14408476 frs-bus:Director1 2023-11-01 2024-10-16 14408476 frs-bus:Director2 2023-11-01 2024-10-16 14408476 frs-bus:Director3 2023-11-01 2024-10-16 14408476 frs-countries:EnglandWales 2023-11-01 2024-10-16 14408476 2022-10-09 14408476 2023-10-31 14408476 2022-10-10 2023-10-31 14408476 frs-core:ShareCapital 2023-10-31 14408476 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14408476
Sculpd Kids Ltd
Financial Statements
For the Period 1 November 2023 to 16 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 14408476
16 October 2024 31 October 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 42 22,469
42 22,469
Creditors: Amounts Falling Due Within One Year 4 (76,922 ) (143,418 )
NET CURRENT ASSETS (LIABILITIES) (76,880 ) (120,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,880 ) (120,949 )
NET LIABILITIES (76,880 ) (120,949 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (76,881 ) (120,950 )
SHAREHOLDERS' FUNDS (76,880) (120,949)
Page 1
Page 2
For the period ending 16 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income Statement.
On behalf of the board
Mr J Clements
Director
22/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sculpd Kids Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14408476 . The registered office is Unit 10 Boundary Business Court 92-94 Church Road, Mitcham, CR4 3TD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
16 October 2024 31 October 2023
£ £
Other creditors 76,922 143,418
5. Share Capital
16 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3