Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 24 March 2025 24 March 2025 10822837 Mr O J Fincher Mr D S Winnington Mr D S Winnington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10822837 2024-07-31 10822837 2025-03-24 10822837 2024-08-01 2025-03-24 10822837 frs-core:CurrentFinancialInstruments 2025-03-24 10822837 frs-core:Non-currentFinancialInstruments 2025-03-24 10822837 frs-core:FurnitureFittings 2025-03-24 10822837 frs-core:FurnitureFittings 2024-08-01 2025-03-24 10822837 frs-core:FurnitureFittings 2024-07-31 10822837 frs-core:MotorVehicles 2025-03-24 10822837 frs-core:MotorVehicles 2024-08-01 2025-03-24 10822837 frs-core:MotorVehicles 2024-07-31 10822837 frs-core:ShareCapital 2025-03-24 10822837 frs-core:RetainedEarningsAccumulatedLosses 2025-03-24 10822837 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-24 10822837 frs-bus:FilletedAccounts 2024-08-01 2025-03-24 10822837 frs-bus:SmallEntities 2024-08-01 2025-03-24 10822837 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-24 10822837 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-24 10822837 frs-bus:Director1 2024-08-01 2025-03-24 10822837 frs-bus:Director2 2024-08-01 2025-03-24 10822837 frs-bus:CompanySecretary1 2024-08-01 2025-03-24 10822837 frs-countries:EnglandWales 2024-08-01 2025-03-24 10822837 2023-07-31 10822837 2024-07-31 10822837 2023-08-01 2024-07-31 10822837 frs-core:CurrentFinancialInstruments 2024-07-31 10822837 frs-core:Non-currentFinancialInstruments 2024-07-31 10822837 frs-core:ShareCapital 2024-07-31 10822837 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10822837
Gilmor Hair + Beauty Bridgend Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 24 March 2025
Gilmor Hair + Beauty Bridgend Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Gilmor Hair + Beauty Bridgend Limited
Balance Sheet
As At 24 March 2025
Balance Sheet
Registered number: 10822837

| 24 March 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,003 |  | 2,403
|  |  | 2,003 |  | 2,403
CURRENT ASSETS
Stocks | 5 | 127,785 |  | 145,000 |
Debtors | 6 | 55,521 |  | 34,465 |
Cash at bank and in hand |  | 737 |  | 4,913 |
|  | 184,043 |  | 184,378 |
Creditors: Amounts Falling Due Within One Year | 7 | (142,394 ) |  | (176,096 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,649 |  | 8,282
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,652 |  | 10,685
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (8,904 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (380 ) |  | (456 )
NET ASSETS |  |  | 43,272 |  | 1,325
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 43,172 |  | 1,225
SHAREHOLDERS' FUNDS |  |  | 43,272 |  | 1,325

Page 1
Page 2
Gilmor Hair + Beauty Bridgend Limited
Balance Sheet (continued)
As At 24 March 2025
For the period ending 24 March 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 D S Winnington Director
20/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Gilmor Hair + Beauty Bridgend Limited
Notes to the Financial Statements
For the Period 1 August 2024 to 24 March 2025
Notes to the Financial Statements
1. General Information
Gilmor Hair + Beauty Bridgend Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10822837 . The registered office is Unit 2 Pavilion Drive, Holford, Birmingham, B6 7BB.
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. 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.
2.3. 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:

Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 6)
5 6
Page 3
Page 4
Gilmor Hair + Beauty Bridgend Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 24 March 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 6,105 | 4,260 | 10,365
As at 24 March 2025 | 6,105 | 4,260 | 10,365
Depreciation
As at 1 August 2024 | 4,771 | 3,191 | 7,962
Provided during the period | 222 | 178 | 400
As at 24 March 2025 | 4,993 | 3,369 | 8,362
Net Book Value
As at 24 March 2025 | 1,112 | 891 | 2,003
As at 1 August 2024 | 1,334 | 1,069 | 2,403

5. Stocks

| 24 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 127,785 |  | 145,000

6. Debtors

| 24 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,188 |  | 9,970
Amounts owed by group undertakings | 48,055 |  | 22,500
Other debtors | 278 |  | 1,995
| 55,521 |  | 34,465

7. Creditors: Amounts Falling Due Within One Year

| 24 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 70,185 |  | 78,404
Bank loans and overdrafts | 15,093 |  | 15,613
Other loans | - |  | 39,402
Other creditors | 15,169 |  | 9,940
Taxation and social security | 41,947 |  | 32,737
| 142,394 |  | 176,096

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

| 24 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 8,904

Page 4
Page 5
Gilmor Hair + Beauty Bridgend Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 24 March 2025
9. Share Capital

| 24 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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