Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14824245 Daisy Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14824245 2024-04-30 14824245 2025-04-30 14824245 2024-05-01 2025-04-30 14824245 frs-core:CurrentFinancialInstruments 2025-04-30 14824245 frs-core:Non-currentFinancialInstruments 2025-04-30 14824245 frs-core:BetweenOneFiveYears 2025-04-30 14824245 frs-core:ComputerEquipment 2025-04-30 14824245 frs-core:ComputerEquipment 2024-05-01 2025-04-30 14824245 frs-core:ComputerEquipment 2024-04-30 14824245 frs-core:FurnitureFittings 2025-04-30 14824245 frs-core:FurnitureFittings 2024-05-01 2025-04-30 14824245 frs-core:FurnitureFittings 2024-04-30 14824245 frs-core:MotorVehicles 2025-04-30 14824245 frs-core:MotorVehicles 2024-05-01 2025-04-30 14824245 frs-core:MotorVehicles 2024-04-30 14824245 frs-core:PlantMachinery 2025-04-30 14824245 frs-core:PlantMachinery 2024-05-01 2025-04-30 14824245 frs-core:PlantMachinery 2024-04-30 14824245 frs-core:ShareCapital 2025-04-30 14824245 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14824245 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14824245 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14824245 frs-bus:SmallEntities 2024-05-01 2025-04-30 14824245 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14824245 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14824245 frs-bus:Director1 2024-05-01 2025-04-30 14824245 frs-countries:EnglandWales 2024-05-01 2025-04-30 14824245 2023-04-30 14824245 2024-04-30 14824245 2023-05-01 2024-04-30 14824245 frs-core:CurrentFinancialInstruments 2024-04-30 14824245 frs-core:Non-currentFinancialInstruments 2024-04-30 14824245 frs-core:BetweenOneFiveYears 2024-04-30 14824245 frs-core:ShareCapital 2024-04-30 14824245 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14824245
Allure Brows Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Tax Data Ltd
Allure Brows Limited
Contents
Contents

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

Page 1
Allure Brows Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14824245

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 40,841 |  | 41,855
|  |  | 40,841 |  | 41,855
CURRENT ASSETS
Debtors | 5 | (4,287 ) |  | (3,696 ) |
Cash at bank and in hand |  | 11,677 |  | 20,122 |
|  | 7,390 |  | 16,426 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,854 ) |  | (14,334 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,536 |  | 2,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,377 |  | 43,947
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (38,691 ) |  | (43,708 )
NET ASSETS |  |  | 6,686 |  | 239
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,586 |  | 139
SHAREHOLDERS' FUNDS |  |  | 6,686 |  | 239

Page 1
Page 2
Allure Brows Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Daisy Griffiths Director
13th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Allure Brows Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Allure Brows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14824245 . The registered office is 4 Marlpit Lane, Coulsdon, Surrey, CR5 2HA.
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. 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. 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 | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance
Computer Equipment | 25% Reducign balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over 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 the profit and loss account as incurred.
2.5. Taxation
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.
Current 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Allure Brows Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 May 2024 | - | 55,635 | 172 | - | 55,807
Additions | (32 ) | - | - | 12,600 | 12,568
As at 30 April 2025 | (32 ) | 55,635 | 172 | 12,600 | 68,375
Depreciation
As at 1 May 2024 | - | 13,909 | 43 | - | 13,952
Provided during the period | 3,150 | 10,432 | - | - | 13,582
As at 30 April 2025 | 3,150 | 24,341 | 43 | - | 27,534
Net Book Value
As at 30 April 2025 | (3,182 ) | 31,294 | 129 | 12,600 | 40,841
As at 1 May 2024 | - | 41,726 | 129 | - | 41,855

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (4,287) |  | (3,696)

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 1,118 |  | 14,335
Taxation and social security | 1,736 |  | -
| 2,854 |  | 14,334

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 38,691 |  | 43,708

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | 38,691 |  | 43,708

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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