Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13254286 Mrs Seniha Ozer Mr Robert O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13254286 2024-03-31 13254286 2025-03-31 13254286 2024-04-01 2025-03-31 13254286 frs-core:CurrentFinancialInstruments 2025-03-31 13254286 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 13254286 frs-core:NetGoodwill 2025-03-31 13254286 frs-core:NetGoodwill 2024-04-01 2025-03-31 13254286 frs-core:NetGoodwill 2024-03-31 13254286 frs-core:OtherResidualIntangibleAssets 2025-03-31 13254286 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 13254286 frs-core:OtherResidualIntangibleAssets 2024-03-31 13254286 frs-core:ShareCapital 2025-03-31 13254286 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13254286 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13254286 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13254286 frs-bus:SmallEntities 2024-04-01 2025-03-31 13254286 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13254286 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13254286 frs-bus:Director1 2024-04-01 2025-03-31 13254286 frs-bus:Director2 2024-04-01 2025-03-31 13254286 frs-countries:EnglandWales 2024-04-01 2025-03-31 13254286 2023-03-31 13254286 2024-03-31 13254286 2023-04-01 2024-03-31 13254286 frs-core:CurrentFinancialInstruments 2024-03-31 13254286 frs-core:ShareCapital 2024-03-31 13254286 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13254286
My Instant Stylist Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
My Instant Stylist Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
My Instant Stylist Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13254286

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 13,220 |  | 17,046
|  |  | 13,220 |  | 17,046
CURRENT ASSETS
Debtors | 5 | 50 |  | 50 |
Cash at bank and in hand |  | 11 |  | 840 |
|  | 61 |  | 890 |
Creditors: Amounts Falling Due Within One Year | 6 | (39,187 ) |  | (37,329 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,126 ) |  | (36,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,906 ) |  | (19,393 )
NET LIABILITIES |  |  | (25,906 ) |  | (19,393 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,011 |  | 1,011
Profit and Loss Account |  |  | (26,917 ) |  | (20,404 )
SHAREHOLDERS' FUNDS |  |  | (25,906) |  | (19,393)

Page 1
Page 2
My Instant Stylist Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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

Mrs Seniha Ozer Director
03/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
My Instant Stylist Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
My Instant Stylist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13254286 . The registered office is The Old Barn, Wood Street, Swanley, BR8 7PA.
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. 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 the profit and loss account over its estimated economic life of .... years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible 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 (2024: NIL)
- -
4. Intangible Assets

| Goodwill | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 250 | 33,529 | 33,779
As at 31 March 2025 | 250 | 33,529 | 33,779
Amortisation
As at 1 April 2024 | 122 | 16,611 | 16,733
Provided during the period | 26 | 3,800 | 3,826
As at 31 March 2025 | 148 | 20,411 | 20,559
Net Book Value
As at 31 March 2025 | 102 | 13,118 | 13,220
As at 1 April 2024 | 128 | 16,918 | 17,046

Page 3
Page 4
My Instant Stylist Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 50 |  | 50

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,190 |  | 2,690
VAT | 1,813 |  | 1,391
Directors' loan accounts | 32,374 |  | 31,438
Amounts owed to associates | 1,810 |  | 1,810
| 39,187 |  | 37,329

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,011 |  | 1,011

8. Related Party Transactions
Included in other creditors is an amount of £32,374 (2024 - £31,439), owed to the directors Mrs S Ozer & Mr R O'Donnell. This loan is interest free and no repayment terms have been agreed.
Page 4