Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12442442 Ms Megan Rose Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12442442 2023-02-28 12442442 2024-02-29 12442442 2023-03-01 2024-02-29 12442442 frs-core:CurrentFinancialInstruments 2024-02-29 12442442 frs-core:ComputerEquipment 2024-02-29 12442442 frs-core:ComputerEquipment 2023-03-01 2024-02-29 12442442 frs-core:ComputerEquipment 2023-02-28 12442442 frs-core:FurnitureFittings 2024-02-29 12442442 frs-core:FurnitureFittings 2023-03-01 2024-02-29 12442442 frs-core:FurnitureFittings 2023-02-28 12442442 frs-core:ShareCapital 2024-02-29 12442442 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12442442 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12442442 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12442442 frs-bus:SmallEntities 2023-03-01 2024-02-29 12442442 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12442442 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12442442 frs-bus:Director1 2023-03-01 2024-02-29 12442442 frs-countries:EnglandWales 2023-03-01 2024-02-29 12442442 2022-02-28 12442442 2023-02-28 12442442 2022-03-01 2023-02-28 12442442 frs-core:CurrentFinancialInstruments 2023-02-28 12442442 frs-core:ShareCapital 2023-02-28 12442442 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12442442
Autograph Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Lockwood & Co
7 Bell Yard
London
Greater London
WC2A 2JR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12442442
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 514 714
514 714
CURRENT ASSETS
Stocks 5 402 146
Debtors 6 640 320
Cash at bank and in hand 749 1,363
1,791 1,829
Creditors: Amounts Falling Due Within One Year 7 (11,944 ) (11,145 )
NET CURRENT ASSETS (LIABILITIES) (10,153 ) (9,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,639 ) (8,602 )
NET LIABILITIES (9,639 ) (8,602 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (9,640 ) (8,603 )
SHAREHOLDERS' FUNDS (9,639) (8,602)
Page 1
Page 2
For the year ending 29 February 2024 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 Megan Rose Spencer
Director
26th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Autograph Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12442442 . The registered office is 8 Ullswater Avenue, Halfway, Sheffield, South Yorkshire, S20 4GX.
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:
Fixtures & Fittings 15% on Reducing Balance
Computer Equipment 33% on Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 274 1,149 1,423
As at 29 February 2024 274 1,149 1,423
Depreciation
As at 1 March 2023 76 633 709
Provided during the period 30 170 200
As at 29 February 2024 106 803 909
Net Book Value
As at 29 February 2024 168 346 514
As at 1 March 2023 198 516 714
5. Stocks
2024 2023
£ £
Materials 402 146
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 360 -
Other debtors 280 320
640 320
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 11,944 11,145
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4