Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10264973 Mr Christopher Ashworth Miss Kerri Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10264973 2023-07-31 10264973 2024-07-31 10264973 2023-08-01 2024-07-31 10264973 frs-core:CurrentFinancialInstruments 2024-07-31 10264973 frs-core:Non-currentFinancialInstruments 2024-07-31 10264973 frs-core:ComputerEquipment 2024-07-31 10264973 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10264973 frs-core:ComputerEquipment 2023-07-31 10264973 frs-core:FurnitureFittings 2024-07-31 10264973 frs-core:FurnitureFittings 2023-08-01 2024-07-31 10264973 frs-core:FurnitureFittings 2023-07-31 10264973 frs-core:PlantMachinery 2024-07-31 10264973 frs-core:PlantMachinery 2023-08-01 2024-07-31 10264973 frs-core:PlantMachinery 2023-07-31 10264973 frs-core:ShareCapital 2024-07-31 10264973 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10264973 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10264973 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10264973 frs-bus:SmallEntities 2023-08-01 2024-07-31 10264973 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10264973 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10264973 frs-bus:Director1 2023-08-01 2024-07-31 10264973 frs-bus:Director2 2023-08-01 2024-07-31 10264973 frs-countries:EnglandWales 2023-08-01 2024-07-31 10264973 2022-07-31 10264973 2023-07-31 10264973 2022-08-01 2023-07-31 10264973 frs-core:CurrentFinancialInstruments 2023-07-31 10264973 frs-core:Non-currentFinancialInstruments 2023-07-31 10264973 frs-core:ShareCapital 2023-07-31 10264973 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10264973
Bridal Indulgence Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Butler & Co
Bassett House, 5 Southwell Park Road
Camberley
Surrey
GU15 3PU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10264973
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,304 3,411
5,304 3,411
CURRENT ASSETS
Stocks 5 47,281 49,500
Debtors 6 4,162 28,052
51,443 77,552
Creditors: Amounts Falling Due Within One Year 7 (96,047 ) (126,377 )
NET CURRENT ASSETS (LIABILITIES) (44,604 ) (48,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,300 ) (45,414 )
Creditors: Amounts Falling Due After More Than One Year 8 (15,820 ) (19,098 )
NET LIABILITIES (55,120 ) (64,512 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (55,220 ) (64,612 )
SHAREHOLDERS' FUNDS (55,120) (64,512)
For the year ending 31 July 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
Miss Kerri Ashworth
Director
25/07/2025
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
Bridal Indulgence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10264973 . The registered office is The Cart House, Crondall, Farnham, GU10 5PX.
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.
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 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. 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: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 2,213 7,698 1,263 11,174
Additions - 3,663 - 3,663
As at 31 July 2024 2,213 11,361 1,263 14,837
Depreciation
As at 1 August 2023 1,426 5,524 813 7,763
Provided during the period 197 1,460 113 1,770
As at 31 July 2024 1,623 6,984 926 9,533
Net Book Value
As at 31 July 2024 590 4,377 337 5,304
As at 1 August 2023 787 2,174 450 3,411
Page 2
Page 3
5. Stocks
2024 2023
£ £
Stock 47,281 49,500
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,240 27,138
Other debtors 922 914
4,162 28,052
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 8,905
Bank loans and overdrafts 17,060 13,886
Other taxes and social security 5,842 2,289
VAT 13,569 14,759
Other creditors 15,148 42,187
Accruals and deferred income 4,125 1,948
Directors' loan accounts 40,303 42,403
96,047 126,377
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 15,820 19,098
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3