Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11560598 Mrs Kimberley Pennington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11560598 2024-03-31 11560598 2025-03-31 11560598 2024-04-01 2025-03-31 11560598 frs-core:CurrentFinancialInstruments 2025-03-31 11560598 frs-core:FurnitureFittings 2025-03-31 11560598 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11560598 frs-core:FurnitureFittings 2024-03-31 11560598 frs-core:NetGoodwill 2025-03-31 11560598 frs-core:NetGoodwill 2024-04-01 2025-03-31 11560598 frs-core:NetGoodwill 2024-03-31 11560598 frs-core:ShareCapital 2025-03-31 11560598 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11560598 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11560598 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11560598 frs-bus:SmallEntities 2024-04-01 2025-03-31 11560598 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11560598 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11560598 frs-bus:Director1 2024-04-01 2025-03-31 11560598 frs-countries:EnglandWales 2024-04-01 2025-03-31 11560598 2023-03-31 11560598 2024-03-31 11560598 2023-04-01 2024-03-31 11560598 frs-core:CurrentFinancialInstruments 2024-03-31 11560598 frs-core:ShareCapital 2024-03-31 11560598 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11560598
Timeless Bride Poynton LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Timeless Bride Poynton LTD
Contents
Contents

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

Page 1
Timeless Bride Poynton LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11560598

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 6 | 6,230 |  | 15,910 |
Cash at bank and in hand |  | 776 |  | 1,269 |
|  | 7,006 |  | 17,179 |
Creditors: Amounts Falling Due Within One Year | 7 | (63,821 ) |  | (69,509 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (56,815 ) |  | (52,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (56,815 ) |  | (52,330 )
NET LIABILITIES |  |  | (56,815 ) |  | (52,330 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (56,817 ) |  | (52,332 )
SHAREHOLDERS' FUNDS |  |  | (56,815) |  | (52,330)

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 Kimberley Pennington Director
04/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Timeless Bride Poynton LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Timeless Bride Poynton LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11560598 . The registered office is 4 Friars Way, Macclesfield, Cheshire, SK10 3HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 profit and loss account over its estimated economic life of 10 years.
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:

Fixtures & Fittings | 20% straight line

2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 20,000
As at 31 March 2025 | 20,000
Amortisation
As at 1 April 2024 | 20,000
As at 31 March 2025 | 20,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 2
Page 3
Timeless Bride Poynton LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 5,000
As at 31 March 2025 | 5,000
Depreciation
As at 1 April 2024 | 5,000
As at 31 March 2025 | 5,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 6,230 |  | 15,910

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 63,821 |  | 69,509

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3