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 10514721 Mr JAMES MACHIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10514721 2024-03-31 10514721 2025-03-31 10514721 2024-04-01 2025-03-31 10514721 frs-core:CurrentFinancialInstruments 2025-03-31 10514721 frs-core:PlantMachinery 2025-03-31 10514721 frs-core:PlantMachinery 2024-04-01 2025-03-31 10514721 frs-core:PlantMachinery 2024-03-31 10514721 frs-core:ShareCapital 2025-03-31 10514721 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10514721 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10514721 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10514721 frs-bus:SmallEntities 2024-04-01 2025-03-31 10514721 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10514721 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10514721 frs-bus:Director1 2024-04-01 2025-03-31 10514721 frs-countries:EnglandWales 2024-04-01 2025-03-31 10514721 2023-03-31 10514721 2024-03-31 10514721 2023-04-01 2024-03-31 10514721 frs-core:CurrentFinancialInstruments 2024-03-31 10514721 frs-core:ShareCapital 2024-03-31 10514721 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10514721
Personal Effects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
BUTT & CO ACCOUNTANTS LTD
Personal Effects Ltd
Contents
Contents

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

Page 1
Personal Effects Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10514721

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 184 |  | 235
|  |  | 184 |  | 235
CURRENT ASSETS
Stocks | 5 | 34,250 |  | 35,000 |
Debtors | 6 | 1,235 |  | 1,525 |
Cash at bank and in hand |  | 1,345 |  | 937 |
|  | 36,830 |  | 37,462 |
Creditors: Amounts Falling Due Within One Year | 7 | (26,600 ) |  | (26,492 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,230 |  | 10,970
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,414 |  | 11,205
NET ASSETS |  |  | 10,414 |  | 11,205
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 10,214 |  | 11,005
SHAREHOLDERS' FUNDS |  |  | 10,414 |  | 11,205

Page 1
Page 2
Personal Effects 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr JAMES MACHIN Director
11/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Personal Effects Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Personal Effects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10514721 . The registered office is 6 Jebb Street, London, E3 2TL.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 | 20% reducing balance method

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: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 1,298
As at 31 March 2025 | 1,298
Depreciation
As at 1 April 2024 | 1,063
Provided during the period | 51
As at 31 March 2025 | 1,114
Net Book Value
As at 31 March 2025 | 184
As at 1 April 2024 | 235

Page 3
Page 4
Personal Effects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 34,250 |  | 35,000

Stocks are measured at the lower of cost and estimated selling price less costs to complete and
sell. Cost is determined using the first in first out method. The carrying amount of stock sold is
recognised as an expense in the period in which the related revenue is recognised.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,235 |  | 1,525

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.
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 274 |  | 235
Accruals and deferred income | 1,056 |  | 987
Director's loan account | 25,270 |  | 25,270
| 26,600 |  | 26,492

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.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

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