Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 5147223 Mrs Amy Butlin Evans Mr Roger Butlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5147223 2023-09-30 5147223 2024-09-30 5147223 2023-10-01 2024-09-30 5147223 frs-core:ComputerEquipment 2023-10-01 2024-09-30 5147223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-01 2024-09-30 5147223 frs-core:PlantMachinery 2023-10-01 2024-09-30 5147223 frs-core:ShareCapital 2024-09-30 5147223 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 5147223 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 5147223 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 5147223 frs-bus:SmallEntities 2023-10-01 2024-09-30 5147223 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 5147223 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 5147223 frs-bus:Director1 2023-10-01 2024-09-30 5147223 frs-bus:Director2 2023-10-01 2024-09-30 5147223 frs-countries:EnglandWales 2023-10-01 2024-09-30 5147223 2022-09-30 5147223 2023-09-30 5147223 2022-10-01 2023-09-30 5147223 frs-core:ShareCapital 2023-09-30 5147223 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Amy Lou Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Phoenix Accounting Services Ltd
MAAT
3 Selsey Bus Ctr
Selsey
Chichester
PO20 0RS
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 5147223
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 302 231
302 231
CURRENT ASSETS
Stocks 102 182
Debtors 4,933 6,971
Cash at bank and in hand 5,755 2,797
10,790 9,950
Creditors: Amounts Falling Due Within One Year (27,931 ) (28,852 )
NET CURRENT ASSETS (LIABILITIES) (17,141 ) (18,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,839 ) (18,671 )
NET LIABILITIES (16,839 ) (18,671 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (16,939 ) (18,771 )
SHAREHOLDERS' FUNDS (16,839) (18,671)
For the year ending 30 September 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 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Amy Butlin Evans
Director
17/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Amy Lou Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5147223 . The registered office is 3 Selsey Business Centre, The Bridleway, Selsey, West Sussex, PO20 0RS.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. 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 15%
Computer Equipment 33.3
2.5. 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: 3 (2023: 3)
3 3
4. Intangible Assets
Total
£
Cost
As at 1 October 2023 9,250
As at 30 September 2024 9,250
Amortisation
As at 1 October 2023 9,250
As at 30 September 2024 9,250
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
Page 2
Page 3
5. Tangible Assets
Total
£
Cost or Valuation
As at 1 October 2023 4,199
Additions 140
Revaluation (3,891 )
As at 30 September 2024 448
Depreciation
As at 1 October 2023 3,968
Provided during the period 68
On revaluations (3,890 )
As at 30 September 2024 146
Net Book Value
As at 30 September 2024 302
As at 1 October 2023 231
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3