Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10290771 Ms Martine Rodda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10290771 2023-06-30 10290771 2024-06-30 10290771 2023-07-01 2024-06-30 10290771 frs-core:CurrentFinancialInstruments 2024-06-30 10290771 frs-core:NetGoodwill 2024-06-30 10290771 frs-core:NetGoodwill 2023-07-01 2024-06-30 10290771 frs-core:NetGoodwill 2023-06-30 10290771 frs-core:PlantMachinery 2024-06-30 10290771 frs-core:PlantMachinery 2023-07-01 2024-06-30 10290771 frs-core:PlantMachinery 2023-06-30 10290771 frs-core:ShareCapital 2024-06-30 10290771 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10290771 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10290771 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10290771 frs-bus:SmallEntities 2023-07-01 2024-06-30 10290771 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10290771 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10290771 frs-bus:Director1 2023-07-01 2024-06-30 10290771 frs-countries:EnglandWales 2023-07-01 2024-06-30 10290771 2022-06-30 10290771 2023-06-30 10290771 2022-07-01 2023-06-30 10290771 frs-core:CurrentFinancialInstruments 2023-06-30 10290771 frs-core:ShareCapital 2023-06-30 10290771 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10290771
Demoda Organic Hair & Beauty (Truro) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10290771
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 20,000 20,000
Tangible Assets 5 819 819
20,819 20,819
CURRENT ASSETS
Cash at bank and in hand 14 14
14 14
Creditors: Amounts Falling Due Within One Year 6 (36,285 ) (36,285 )
NET CURRENT ASSETS (LIABILITIES) (36,271 ) (36,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,452 ) (15,452 )
NET LIABILITIES (15,452 ) (15,452 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,552 ) (15,552 )
SHAREHOLDERS' FUNDS (15,452) (15,452)
For the year ending 30 June 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 Martine Rodda
Director
25th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Demoda Organic Hair & Beauty (Truro) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10290771 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. 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 of .... years.
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:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 20,000
As at 30 June 2024 20,000
Net Book Value
As at 30 June 2024 20,000
As at 1 July 2023 20,000
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 2,000
As at 30 June 2024 2,000
Depreciation
As at 1 July 2023 1,181
As at 30 June 2024 1,181
Net Book Value
As at 30 June 2024 819
As at 1 July 2023 819
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 36,285 36,285
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3