Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01989547 Mr Denis Brennan Miss Paula Connor Miss Paula Connor true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01989547 2023-03-31 01989547 2024-03-31 01989547 2023-04-01 2024-03-31 01989547 frs-core:FurnitureFittings 2023-04-01 2024-03-31 01989547 frs-core:NetGoodwill 2023-04-01 2024-03-31 01989547 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 01989547 frs-core:ShareCapital 2024-03-31 01989547 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01989547 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01989547 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 01989547 frs-bus:SmallEntities 2023-04-01 2024-03-31 01989547 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01989547 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01989547 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 01989547 frs-bus:OrdinaryShareClass1 2024-03-31 01989547 1 2023-04-01 2024-03-31 01989547 frs-bus:Director1 2023-04-01 2024-03-31 01989547 frs-bus:Director2 2023-04-01 2024-03-31 01989547 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01989547 1 2023-04-01 2024-03-31 01989547 frs-countries:EnglandWales 2023-04-01 2024-03-31 01989547 2022-03-31 01989547 2023-03-31 01989547 2022-04-01 2023-03-31 01989547 frs-core:ShareCapital 2023-03-31 01989547 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 01989547 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 01989547 1 2022-04-01 2023-03-31
Registered number: 01989547
SHORT 'N' CURLY LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 01989547
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,000 7,000
Tangible Assets 5 1,817 2,114
8,817 9,114
CURRENT ASSETS
Stocks 6 250 260
Debtors 531 132
Cash at bank and in hand - 1,156
781 1,548
Creditors: Amounts Falling Due Within One Year (10,194 ) (9,890 )
NET CURRENT ASSETS (LIABILITIES) (9,413 ) (8,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES (596 ) 772
NET (LIABILITIES)/ASSETS (596 ) 772
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (696 ) 672
SHAREHOLDERS' FUNDS (596) 772
Page 1
Page 2
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 17 March 2025 and were signed on its behalf by:
Mr Denis Brennan
Director
17 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
SHORT 'N' CURLY LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 01989547 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
Dividends paid to the Directors are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
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 represents takings and sale of goods. The business is not registered for Value Added Tax (VAT).
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 
Freehold 10% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
No depreciation is provided in the year of acquisition.
2.5. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress has been valued at prime cost of labour and materials plus other direct expenses.
2.6. Government Grant
Covid grants relate to government grants relating to Job Retention Support Scheme and Stockport Metropolitan Borough Council premises grants. Grants are for immediate financial support or are to cover costs already incurred. They are accordingly recognised immediately in the profit and loss account as other operating income.
2.7. Accounting Reference Date
The accounting reference date has been changed from 30 March to 29 March.
These accounts are nevertheless for the year ending 31 March 2024.
2.8. Comparative Figures
The comparative figures used throughout these accounts are as at 31 March 2023 or are for the year ended on that date.
2.9. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
Page 3
Page 4
4. Intangible Assets
Total
£
Cost
As at 1 April 2023 7,000
As at 31 March 2024 7,000
Net Book Value
As at 31 March 2024 7,000
As at 1 April 2023 7,000
5. Tangible Assets
Total
£
Cost
As at 1 April 2023 7,932
As at 31 March 2024 7,932
Depreciation
As at 1 April 2023 5,818
Provided during the period 297
As at 31 March 2024 6,115
Net Book Value
As at 31 March 2024 1,817
As at 1 April 2023 2,114
6. Stocks
2024 2023
£ £
Finished goods 250 260
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
8. Ultimate Controlling Party
The ultimate controlling party of the Company is Mr Denis Brennan who owns 99 £1 Ordinary Shares, there being 100 £1 Ordinary Share in issue.
Page 4