Acorah Software Products - Accounts Production 16.8.310 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10335793 Mr M Green Miss R Moore Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10335793 2023-08-31 10335793 2024-08-31 10335793 2023-09-01 2024-08-31 10335793 frs-core:CurrentFinancialInstruments 2024-08-31 10335793 frs-core:Non-currentFinancialInstruments 2024-08-31 10335793 frs-core:ShareCapital 2024-08-31 10335793 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10335793 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10335793 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10335793 frs-bus:SmallEntities 2023-09-01 2024-08-31 10335793 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 10335793 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10335793 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10335793 frs-bus:Director1 2023-09-01 2024-08-31 10335793 frs-bus:Director1 2023-08-31 10335793 frs-bus:Director1 2024-08-31 10335793 frs-bus:Director2 2023-09-01 2024-08-31 10335793 frs-countries:EnglandWales 2023-09-01 2024-08-31 10335793 2022-08-31 10335793 2023-08-31 10335793 2022-09-01 2023-08-31 10335793 frs-core:CurrentFinancialInstruments 2023-08-31 10335793 frs-core:Non-currentFinancialInstruments 2023-08-31 10335793 frs-core:ShareCapital 2023-08-31 10335793 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10335793
Online Bella Sorella Limited
Financial Statements
For The Year Ended 31 August 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Online Bella Sorella Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Online Bella Sorella Limited
Statement of Financial Position
As At 31 August 2024
Statement of Financial Position
Registered number: 10335793

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,538 |  | 2,538 |
|  | 2,538 |  | 2,538 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,348 ) |  | (1,348 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,190 |  | 1,190
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,190 |  | 1,190
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (11,743 ) |  | (11,743 )
NET LIABILITIES |  |  | (10,553 ) |  | (10,553 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (10,653 ) |  | (10,653 )
SHAREHOLDERS' FUNDS |  |  | (10,553) |  | (10,553)

Page 1
Page 2
Online Bella Sorella Limited
Statement of Financial Position (continued)
As At 31 August 2024
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board

Miss R Moore Jones Director
03/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Online Bella Sorella Limited
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
Online Bella Sorella Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10335793 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,538 |  | 2,538

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6 |  | 6
Other creditors | 615 |  | 615
Taxation and social security | 727 |  | 727
| 1,348 |  | 1,348

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

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans - 1-2 years | 11,743 |  | 11,743

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
Online Bella Sorella Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2024
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Roberta Moore Jones | 2,538 | - | - | - | 2,538

The above loan is unsecured, interest free and repayable on demand.
Page 4