Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06897560 Mrs Milina Wallmark Mr Orlando Mardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06897560 2023-05-31 06897560 2024-05-31 06897560 2023-06-01 2024-05-31 06897560 frs-core:CurrentFinancialInstruments 2024-05-31 06897560 frs-core:Non-currentFinancialInstruments 2024-05-31 06897560 frs-core:ComputerEquipment 2024-05-31 06897560 frs-core:ComputerEquipment 2023-06-01 2024-05-31 06897560 frs-core:ComputerEquipment 2023-05-31 06897560 frs-core:FurnitureFittings 2024-05-31 06897560 frs-core:FurnitureFittings 2023-06-01 2024-05-31 06897560 frs-core:FurnitureFittings 2023-05-31 06897560 frs-core:PlantMachinery 2024-05-31 06897560 frs-core:PlantMachinery 2023-06-01 2024-05-31 06897560 frs-core:PlantMachinery 2023-05-31 06897560 frs-core:ShareCapital 2024-05-31 06897560 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06897560 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06897560 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06897560 frs-bus:SmallEntities 2023-06-01 2024-05-31 06897560 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06897560 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06897560 frs-bus:Director1 2023-06-01 2024-05-31 06897560 frs-bus:Director2 2023-06-01 2024-05-31 06897560 frs-countries:EnglandWales 2023-06-01 2024-05-31 06897560 2022-05-31 06897560 2023-05-31 06897560 2022-06-01 2023-05-31 06897560 frs-core:CurrentFinancialInstruments 2023-05-31 06897560 frs-core:Non-currentFinancialInstruments 2023-05-31 06897560 frs-core:ShareCapital 2023-05-31 06897560 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 06897560
Amor Lingerie Limited
Financial Statements
For The Year Ended 31 May 2024
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06897560
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,357 201
20,357 201
CURRENT ASSETS
Cash at bank and in hand 610 610
610 610
Creditors: Amounts Falling Due Within One Year 5 (56,901 ) (36,745 )
NET CURRENT ASSETS (LIABILITIES) (56,291 ) (36,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,934 ) (35,934 )
Creditors: Amounts Falling Due After More Than One Year 6 (25,000 ) (25,000 )
NET LIABILITIES (60,934 ) (60,934 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (60,944 ) (60,944 )
SHAREHOLDERS' FUNDS (60,934) (60,934)
Page 1
Page 2
For the year ending 31 May 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 Profit and Loss Account.
On behalf of the board
Mr Orlando Mardner
Director
31/10/2024
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
Amor Lingerie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06897560 . The registered office is 2 Morrells, Basildon, Essex, SS16 5TX.
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. 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% Reducing balance
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2023 5,831 200 750 6,781
Additions 20,156 - - 20,156
As at 31 May 2024 25,987 200 750 26,937
Depreciation
As at 1 June 2023 5,630 200 750 6,580
Provided during the period 5,089 - - 5,089
Disposals (5,089 ) - - (5,089 )
As at 31 May 2024 5,630 200 750 6,580
Net Book Value
As at 31 May 2024 20,357 - - 20,357
As at 1 June 2023 201 - - 201
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,940 5,940
Accruals and deferred income 1,920 1,920
Directors' loan accounts 49,041 28,885
56,901 36,745
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 25,000 25,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4