Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07229989 Mr J M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07229989 2023-12-31 07229989 2024-12-31 07229989 2024-01-01 2024-12-31 07229989 frs-core:CurrentFinancialInstruments 2024-12-31 07229989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 07229989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-01 2024-12-31 07229989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 07229989 frs-core:ShareCapital 2024-12-31 07229989 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07229989 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07229989 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07229989 frs-bus:SmallEntities 2024-01-01 2024-12-31 07229989 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07229989 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07229989 frs-bus:Director1 2024-01-01 2024-12-31 07229989 frs-countries:EnglandWales 2024-01-01 2024-12-31 07229989 2022-12-31 07229989 2023-12-31 07229989 2023-01-01 2023-12-31 07229989 frs-core:CurrentFinancialInstruments 2023-12-31 07229989 frs-core:ShareCapital 2023-12-31 07229989 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07229989
Your Blinds Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
SRL Accountancy & Payroll Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07229989
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 57,528 86,293
57,528 86,293
CURRENT ASSETS
Debtors 5 3,754 14,368
Cash at bank and in hand 15,455 15,493
19,209 29,861
Creditors: Amounts Falling Due Within One Year 6 (323,445 ) (273,022 )
NET CURRENT ASSETS (LIABILITIES) (304,236 ) (243,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES (246,708 ) (156,868 )
NET LIABILITIES (246,708 ) (156,868 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (246,709 ) (156,869 )
SHAREHOLDERS' FUNDS (246,708) (156,868)
For the year ending 31 December 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 his 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 J M Smith
Director
14/02/2025
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
Your Blinds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07229989 . The registered office is C/O 35 Menzies Road, Leicester, LE4 0JL.
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 - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 January 2024 115,058
As at 31 December 2024 115,058
Amortisation
As at 1 January 2024 28,765
Provided during the period 28,765
As at 31 December 2024 57,530
Net Book Value
As at 31 December 2024 57,528
As at 1 January 2024 86,293
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,652 13,079
Other debtors 2,102 1,289
3,754 14,368
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 291,425 244,602
Other creditors 32,020 28,420
323,445 273,022
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
During the year, various transactions took place with Concept Blind Systems Limited, a company in which J M Smith is a director. At the end of the period, £295,313 (2023: £239,716) is owed to Concept Blind Systems Limited and is included in trade creditors. 
At the beginning of the year, £15,020 was owed to Concept Blind Systems Ltd and during the year no transactions took place. At the year end £15,020 is outstanding and is included in other creditors. 
There were no transactions during the period with The Blind Rack Limited in which J M Smith is a director. 
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