Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10481958 Miss Rebecca Whattler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10481958 2023-12-31 10481958 2024-12-31 10481958 2024-01-01 2024-12-31 10481958 frs-core:CurrentFinancialInstruments 2024-12-31 10481958 frs-core:Non-currentFinancialInstruments 2024-12-31 10481958 frs-core:PlantMachinery 2024-12-31 10481958 frs-core:PlantMachinery 2024-01-01 2024-12-31 10481958 frs-core:PlantMachinery 2023-12-31 10481958 frs-core:WithinOneYear 2024-12-31 10481958 frs-core:CapitalRedemptionReserve 2024-12-31 10481958 frs-core:ShareCapital 2024-12-31 10481958 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10481958 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10481958 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10481958 frs-bus:SmallEntities 2024-01-01 2024-12-31 10481958 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10481958 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10481958 frs-bus:Director1 2024-01-01 2024-12-31 10481958 1 2024-01-01 2024-12-31 10481958 frs-countries:EnglandWales 2024-01-01 2024-12-31 10481958 2022-12-31 10481958 2023-12-31 10481958 2023-01-01 2023-12-31 10481958 frs-core:CurrentFinancialInstruments 2023-12-31 10481958 frs-core:Non-currentFinancialInstruments 2023-12-31 10481958 frs-core:WithinOneYear 2023-12-31 10481958 frs-core:CapitalRedemptionReserve 2023-12-31 10481958 frs-core:ShareCapital 2023-12-31 10481958 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10481958 1 2023-01-01 2023-12-31
Registered number: 10481958
Her Studio London Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Her Studio London Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Her Studio London Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10481958

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,658 |  | 3,853
|  |  | 2,658 |  | 3,853
CURRENT ASSETS
Debtors | 5 | 68,510 |  | 29,063 |
Cash at bank and in hand |  | 49,087 |  | 43,590 |
|  | 117,597 |  | 72,653 |
Creditors: Amounts Falling Due Within One Year | 6 | (56,680 ) |  | (22,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60,917 |  | 49,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,575 |  | 53,645
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,415 ) |  | (14,806 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,078 ) |  | (1,078 )
NET ASSETS |  |  | 58,082 |  | 37,761
CAPITAL AND RESERVES
Called up share capital |  |  | 50 |  | 50
Capital redemption reserve |  |  | 50 |  | 50
Profit and Loss Account |  |  | 57,982 |  | 37,661
SHAREHOLDERS' FUNDS |  |  | 58,082 |  | 37,761

Page 1
Page 2
Her Studio London Limited
Balance Sheet (continued)
As At 31 December 2024
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 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

Miss Rebecca Whattler Director
17 September 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Her Studio London Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Her Studio London Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 10481958 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
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 value added taxes. Turnover includes revenue earned from the provision of services and is recogonised at the point of invoice.
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 and machinery | 25% straight line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets.
Assets acquired under hire purchase contracts are depreciated over their useful lives.
Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.
Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
2.6. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
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Her Studio London Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.7. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Deferred tax is only adjusted if the change in the timing difference is material.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees

| 2024 |  | 2023
--- | --- | --- | ---
Average number of employees, including directors, during the year | 5 |  | 5
| 5 |  | 5

Page 4
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Her Studio London Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Plant and machinery
--- | ---
| £
Cost
As at 1 January 2024 | 24,738
As at 31 December 2024 | 24,738
Depreciation
As at 1 January 2024 | 20,885
Provided during the period | 1,195
As at 31 December 2024 | 22,080
Net Book Value
As at 31 December 2024 | 2,658
As at 1 January 2024 | 3,853

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 61,629 |  | 19,991
Other debtors | 6,881 |  | 9,072
| 68,510 |  | 29,063

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,897 |  | 829
Bank loans and overdrafts | 10,397 |  | 10,140
Other creditors | 6,215 |  | 3,040
Taxation and social security | 38,171 |  | 8,852
| 56,680 |  | 22,861

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,415 |  | 14,806

Page 5
Page 6
Her Studio London Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Other Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet are as follows:

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Not later than one year | 520 |  | -
| 520 |  | -

9. Directors Advances, Credits and Guarantees
Included within Debtors are loans made to a director. The balance at the year end was £2,671 (2023 : £3,240).
The above loan is unsecured, interest free and repayable on demand.
Page 6