Acorah Software Products - Accounts Production 16.4.675 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08666156 Mrs Manjuben Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08666156 2023-08-31 08666156 2024-08-31 08666156 2023-09-01 2024-08-31 08666156 frs-core:Non-currentFinancialInstruments 2024-08-31 08666156 frs-core:ComputerEquipment 2023-09-01 2024-08-31 08666156 frs-core:FurnitureFittings 2023-09-01 2024-08-31 08666156 frs-core:NetGoodwill 2023-09-01 2024-08-31 08666156 frs-core:ShareCapital 2024-08-31 08666156 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08666156 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08666156 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 08666156 frs-bus:SmallEntities 2023-09-01 2024-08-31 08666156 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08666156 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08666156 frs-bus:Director1 2023-09-01 2024-08-31 08666156 frs-countries:EnglandWales 2023-09-01 2024-08-31 08666156 2022-08-31 08666156 2023-08-31 08666156 2022-09-01 2023-08-31 08666156 frs-core:Non-currentFinancialInstruments 2023-08-31 08666156 frs-core:ShareCapital 2023-08-31 08666156 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08666156
A ONE STORE EASTBOURNE LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08666156
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 1,225
Tangible Assets 5 1,195 1,494
1,195 2,719
CURRENT ASSETS
Stocks 70,000 68,500
Debtors 5,543 5,543
Cash at bank and in hand 2,093 2,093
77,636 76,136
Creditors: Amounts Falling Due Within One Year (70,489 ) (66,922 )
NET CURRENT ASSETS (LIABILITIES) 7,147 9,214
TOTAL ASSETS LESS CURRENT LIABILITIES 8,342 11,933
Creditors: Amounts Falling Due After More Than One Year (8,054 ) (17,785 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (428 ) (428 )
NET LIABILITIES (140 ) (6,280 )
CAPITAL AND RESERVES
Called up share capital 6 104 104
Profit and Loss Account (244 ) (6,384 )
SHAREHOLDERS' FUNDS (140) (6,280)
Page 1
Page 2
For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Manjuben Patel
Director
31/08/2025
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
A ONE STORE EASTBOURNE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08666156 . The registered office is 106 Firle Road, Eastbourne, East Sussex, BN22 8ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is messured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added and other sales taxes.


2.4. 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 10 years.
2.5. 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:
Fixtures & Fittings 20% on reducing balance
Computer Equipment 20% on reducing balance
2.6. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.7. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
4. Intangible Assets
Total
£
Cost
As at 1 September 2023 49,000
As at 31 August 2024 49,000
Amortisation
As at 1 September 2023 47,775
Provided during the period 1,225
As at 31 August 2024 49,000
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 1,225
5. Tangible Assets
Total
£
Cost
As at 1 September 2023 5,461
As at 31 August 2024 5,461
Depreciation
As at 1 September 2023 3,967
Provided during the period 299
As at 31 August 2024 4,266
Net Book Value
As at 31 August 2024 1,195
As at 1 September 2023 1,494
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 104 104
7. Related Party Transactions
At the balance sheet date, the company owed the director £24,310.
Page 4