Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07133208 Mrs I Rosinek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07133208 2024-03-31 07133208 2025-03-31 07133208 2024-04-01 2025-03-31 07133208 frs-core:CurrentFinancialInstruments 2025-03-31 07133208 frs-core:PlantMachinery 2025-03-31 07133208 frs-core:PlantMachinery 2024-04-01 2025-03-31 07133208 frs-core:PlantMachinery 2024-03-31 07133208 frs-core:ShareCapital 2025-03-31 07133208 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07133208 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07133208 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07133208 frs-bus:SmallEntities 2024-04-01 2025-03-31 07133208 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07133208 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07133208 frs-bus:Director1 2024-04-01 2025-03-31 07133208 frs-countries:EnglandWales 2024-04-01 2025-03-31 07133208 2023-03-31 07133208 2024-03-31 07133208 2023-04-01 2024-03-31 07133208 frs-core:CurrentFinancialInstruments 2024-03-31 07133208 frs-core:ShareCapital 2024-03-31 07133208 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07133208
Stylish Interiors (Southwest) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stylish Interiors (Southwest) Limited
Contents
Contents

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

Page 1
Stylish Interiors (Southwest) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07133208

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,744 |  | 1,447
|  |  | 1,744 |  | 1,447
CURRENT ASSETS
Debtors | 5 | 1,251 |  | 55 |
Cash at bank and in hand |  | 1,084 |  | 9,547 |
|  | 2,335 |  | 9,602 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,547 ) |  | (5,421 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,212 ) |  | 4,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,468 ) |  | 5,628
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (331 ) |  | (275 )
NET (LIABILITIES)/ASSETS |  |  | (1,799 ) |  | 5,353
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,800 ) |  | 5,352
SHAREHOLDERS' FUNDS |  |  | (1,799) |  | 5,353

Page 1
Page 2
Stylish Interiors (Southwest) Limited
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 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

Mrs I Rosinek Director
16/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Stylish Interiors (Southwest) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Stylish Interiors (Southwest) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07133208 . The registered office is Dean House 94 Whiteladies Road, Clifton, Bristol, BS8 2QX.
The presentation currency of the financial statements is the Pound Sterling (£).
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. 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 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.
2.4. 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 | 15% on reducing balance

2.5. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Short term debtors are measured at transaction price less any impairment.
Short term creditors are measurerd at transaction price.
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Other financial liabilities, including borrowings are initially measured at fair value and subsequently measured at amortised cost usuing the effective interest rate method, with interest expense recognised on an effective yield basis.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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 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 assets reflect 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Stylish Interiors (Southwest) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 2,614
Additions | 588
As at 31 March 2025 | 3,202
Depreciation
As at 1 April 2024 | 1,167
Provided during the period | 291
As at 31 March 2025 | 1,458
Net Book Value
As at 31 March 2025 | 1,744
As at 1 April 2024 | 1,447

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,150 |  | 55
Prepayments and accrued income | 101 |  | -
| 1,251 |  | 55

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,894 |  | 4,211
Other taxes and social security | 143 |  | 71
Accruals and deferred income | 1,020 |  | 824
Director's loan account | 490 |  | 315
| 5,547 |  | 5,421

7. Share Capital

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

8. Related Party Transactions
The director has loaned £490 (£315 : 2024) to the company. The loan is ineterst free and repayable on demand.
Page 4