Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06951235 Mrs Annette Wilkins Mr Stephen Wilkins Mrs Vivien Boutell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06951235 2024-07-31 06951235 2025-07-31 06951235 2024-08-01 2025-07-31 06951235 frs-core:CurrentFinancialInstruments 2025-07-31 06951235 frs-core:ComputerEquipment 2025-07-31 06951235 frs-core:ComputerEquipment 2024-08-01 2025-07-31 06951235 frs-core:ComputerEquipment 2024-07-31 06951235 frs-core:ShareCapital 2025-07-31 06951235 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06951235 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06951235 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06951235 frs-bus:SmallEntities 2024-08-01 2025-07-31 06951235 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06951235 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06951235 frs-bus:Director1 2024-08-01 2025-07-31 06951235 frs-bus:Director2 2024-08-01 2025-07-31 06951235 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06951235 frs-countries:EnglandWales 2024-08-01 2025-07-31 06951235 2023-07-31 06951235 2024-07-31 06951235 2023-08-01 2024-07-31 06951235 frs-core:CurrentFinancialInstruments 2024-07-31 06951235 frs-core:ShareCapital 2024-07-31 06951235 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06951235
Annette & Steve Design Creative Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
S H Accountancy Kent Ltd
Annette & Steve Design Creative Limited
Contents
Contents

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

Page 1
Annette & Steve Design Creative Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06951235

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,758 |  | 1,684
|  |  | 1,758 |  | 1,684
CURRENT ASSETS
Debtors | 5 | 1,678 |  | - |
Cash at bank and in hand |  | 2,424 |  | 1,390 |
|  | 4,102 |  | 1,390 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,770 ) |  | (3,970 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,668 ) |  | (2,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,910 ) |  | (896 )
NET LIABILITIES |  |  | (5,910 ) |  | (896 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (6,110 ) |  | (1,095 )
SHAREHOLDERS' FUNDS |  |  | (5,910) |  | (895)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Wilkins Director
19/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Annette & Steve Design Creative Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Annette & Steve Design Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06951235 . The registered office is Office 1, The Coachworks, Old Mill Lane, Aylesford, Kent, ME20 7DT.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Computer Equipment | 25 % reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 5,890
Additions | 660
As at 31 July 2025 | 6,550
Depreciation
As at 1 August 2024 | 4,206
Provided during the period | 586
As at 31 July 2025 | 4,792
Net Book Value
As at 31 July 2025 | 1,758
As at 1 August 2024 | 1,684

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,678 |  | -

Page 2
Page 3
Annette & Steve Design Creative Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 576 |  | 576
Directors' loan accounts | 11,194 |  | 3,394
| 11,770 |  | 3,970

7. Share Capital

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

Page 3