Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12103159 Mrs Katie Sanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12103159 2024-07-31 12103159 2025-07-31 12103159 2024-08-01 2025-07-31 12103159 frs-core:CurrentFinancialInstruments 2025-07-31 12103159 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12103159 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12103159 frs-bus:Micro-entities 2024-08-01 2025-07-31 12103159 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12103159 frs-bus:Director1 2024-08-01 2025-07-31 12103159 2023-07-31 12103159 2024-07-31 12103159 2023-08-01 2024-07-31 12103159 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12103159
Sephora Petit Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Arvo.Tax Limited
Sephora Petit Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12103159

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,706 | 12,132
Current assets |  | 1,976 | 3,041
Creditors: Amounts Falling Due Within One Year |  | (1,489 ) | (662 )
NET CURRENT ASSETS |  | 487 | 2,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,193 | 14,511
Accruals and deferred income |  | (850 ) | (480 )
NET ASSETS |  | 9,343 | 14,031
CAPITAL AND RESERVES |  | 9,343 | 14,031

## Notes

1. General Information
Sephora Petit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12103159 . The registered office is 49-50 Market Place, Pickering, YO18 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Katie Sanson Director
18/02/2026