Acorah Software Products - Accounts Production 16.8.310 false true false 19 June 2024 30 June 2025 30 June 2025 15789222 Mr Matthew Tiffin Mrs Joanne Tiffin Ms Rachael Townrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15789222 2024-06-18 15789222 2025-06-30 15789222 2024-06-19 2025-06-30 15789222 frs-core:CurrentFinancialInstruments 2025-06-30 15789222 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-19 2025-06-30 15789222 frs-core:FurnitureFittings 2025-06-30 15789222 frs-core:FurnitureFittings 2024-06-19 2025-06-30 15789222 frs-core:FurnitureFittings 2024-06-18 15789222 frs-core:OtherResidualIntangibleAssets 2025-06-30 15789222 frs-core:OtherResidualIntangibleAssets 2024-06-19 2025-06-30 15789222 frs-core:OtherResidualIntangibleAssets 2024-06-18 15789222 frs-core:ShareCapital 2025-06-30 15789222 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15789222 frs-bus:PrivateLimitedCompanyLtd 2024-06-19 2025-06-30 15789222 frs-bus:FilletedAccounts 2024-06-19 2025-06-30 15789222 frs-bus:SmallEntities 2024-06-19 2025-06-30 15789222 frs-bus:AuditExempt-NoAccountantsReport 2024-06-19 2025-06-30 15789222 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-19 2025-06-30 15789222 frs-bus:Director1 2024-06-19 2025-06-30 15789222 frs-bus:Director2 2024-06-19 2025-06-30 15789222 frs-bus:Director3 2024-06-19 2025-06-30 15789222 frs-countries:EnglandWales 2024-06-19 2025-06-30
Registered number: 15789222
EELS EVENT STYLING LIMITED
Financial Statements
For the Period 19 June 2024 to 30 June 2025
EELS EVENT STYLING LIMITED
Contents
Contents

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

Page 1
EELS EVENT STYLING LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15789222

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 11,515
Tangible Assets | 5 |  | 5,242
|  |  | 16,757
CURRENT ASSETS
Cash at bank and in hand |  | 2,592 |
|  | 2,592 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,249 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,900 )
NET LIABILITIES |  |  | (8,900 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5
Profit and Loss Account |  |  | (8,905 )
SHAREHOLDERS' FUNDS |  |  | (8,900)

For the period ending 30 June 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

Mrs Joanne Tiffin Director
6 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
EELS EVENT STYLING LIMITED
Notes to the Financial Statements
For the Period 19 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
EELS EVENT STYLING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15789222 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
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 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Franchise fees. It is amortised to the profit and loss account over its estimated economic life of 5 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 | 10 Years Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 19 June 2024 | -
Additions | 14,394
As at 30 June 2025 | 14,394
Amortisation
As at 19 June 2024 | -
Provided during the period | 2,879
As at 30 June 2025 | 2,879
Net Book Value
As at 30 June 2025 | 11,515
As at 19 June 2024 | -

Page 2
Page 3
EELS EVENT STYLING LIMITED
Notes to the Financial Statements (continued)
For the Period 19 June 2024 to 30 June 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 19 June 2024 | -
Additions | 5,825
As at 30 June 2025 | 5,825
Depreciation
As at 19 June 2024 | -
Provided during the period | 583
As at 30 June 2025 | 583
Net Book Value
As at 30 June 2025 | 5,242
As at 19 June 2024 | -

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 28,250
| 28,249

7. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 5

Page 3