Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2024 1 April 2023 false 1 April 2024 28 March 2025 28 March 2025 07377147 Miss L Gollop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07377147 2024-03-31 07377147 2025-03-28 07377147 2024-04-01 2025-03-28 07377147 frs-core:CurrentFinancialInstruments 2025-03-28 07377147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-01 2025-03-28 07377147 frs-core:ShareCapital 2025-03-28 07377147 frs-core:RetainedEarningsAccumulatedLosses 2025-03-28 07377147 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-28 07377147 frs-bus:FilletedAccounts 2024-04-01 2025-03-28 07377147 frs-bus:SmallEntities 2024-04-01 2025-03-28 07377147 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-28 07377147 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-28 07377147 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-28 07377147 frs-bus:OrdinaryShareClass1 2025-03-28 07377147 frs-bus:Director1 2024-04-01 2025-03-28 07377147 frs-countries:EnglandWales 2024-04-01 2025-03-28 07377147 2023-03-31 07377147 2024-03-31 07377147 2023-04-01 2024-03-31 07377147 frs-core:CurrentFinancialInstruments 2024-03-31 07377147 frs-core:ShareCapital 2024-03-31 07377147 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07377147 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 07377147
Miss Photogenic Limited
Unaudited Financial Statements
For The Year Ended 28 March 2025
Miss Photogenic Limited
Contents
Contents

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

Page 1
Miss Photogenic Limited
Balance Sheet
As At 28 March 2025
Balance Sheet
Registered number: 07377147

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets |  |  | - |  | 1,370
|  |  | - |  | 1,370
CURRENT ASSETS
Stocks | 4 | 6,261 |  | 6,261 |
Debtors | 5 | 11,844 |  | 940 |
Cash at bank and in hand |  | 111 |  | - |
|  | 18,216 |  | 7,201 |
Creditors: Amounts Falling Due Within One Year | 6 | (545,637 ) |  | (468,494 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (527,421 ) |  | (461,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (527,421 ) |  | (459,923 )
NET LIABILITIES |  |  | (527,421 ) |  | (459,923 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (527,422 ) |  | (459,924 )
SHAREHOLDERS' FUNDS |  |  | (527,421) |  | (459,923)

Page 1
Page 2
Miss Photogenic Limited
Balance Sheet (continued)
As At 28 March 2025
For the year ending 28 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

Miss L Gollop Director
21/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Miss Photogenic Limited
Notes to the Financial Statements
For The Year Ended 28 March 2025
Notes to the Financial Statements
1. General Information
Miss Photogenic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07377147 . The registered office is 3rd Floor, 4 Old Bond Street, London, W1S 4AP.
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 Company is only able to trade with the continuing support of the director and loans from related
parties. The director has indicated that this support will not be withdrawn. On this basis, the directors
consider it appropriate to prepare the financial statements on a going concern basis. The financial
statements do not include any adjustments that would result from the withdrawal of this support.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible
assets are measured at cost less any accumulated amortisation and any accumulated impairment
losses.
All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life
cannot be made, the useful life shall not exceed ten years.
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 2025 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 6,261 |  | 6,261

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 940 |  | 940
Other debtors | 10,904 |  | -
| 11,844 |  | 940

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,511 |  | 3,511
Other creditors | 542,126 |  | 464,983
| 545,637 |  | 468,494

Page 3
Page 4
Miss Photogenic Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

Page 4