Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 SC634061 Mrs Tanveet Kaur Bahia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC634061 2024-06-30 SC634061 2025-06-30 SC634061 2024-07-01 2025-06-30 SC634061 frs-core:CurrentFinancialInstruments 2025-06-30 SC634061 frs-core:MotorVehicles 2025-06-30 SC634061 frs-core:MotorVehicles 2024-07-01 2025-06-30 SC634061 frs-core:MotorVehicles 2024-06-30 SC634061 frs-core:ShareCapital 2025-06-30 SC634061 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC634061 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC634061 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC634061 frs-bus:SmallEntities 2024-07-01 2025-06-30 SC634061 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC634061 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC634061 frs-bus:Director1 2024-07-01 2025-06-30 SC634061 frs-countries:Scotland 2024-07-01 2025-06-30 SC634061 2023-06-30 SC634061 2024-06-30 SC634061 2023-07-01 2024-06-30 SC634061 frs-core:CurrentFinancialInstruments 2024-06-30 SC634061 frs-core:ShareCapital 2024-06-30 SC634061 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: SC634061
Allure (Dunfermline) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Allure (Dunfermline) Ltd
Contents
Contents

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

Page 1
Allure (Dunfermline) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC634061

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,231 |  | 4,231
|  |  | 4,231 |  | 4,231
CURRENT ASSETS
Cash at bank and in hand |  | 1,607 |  | 1,607 |
|  | 1,607 |  | 1,607 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,551 ) |  | (5,551 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,944 ) |  | (3,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 287 |  | 287
NET ASSETS |  |  | 287 |  | 287
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 187 |  | 187
SHAREHOLDERS' FUNDS |  |  | 287 |  | 287

For the year 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 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 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 Tanveet Kaur Bahia Director
24/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Allure (Dunfermline) Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Allure (Dunfermline) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC634061 . The registered office is 42 Nithsdale Road, Glasgow, G41 2AN.
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. 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 | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 July 2024 | 5,642
As at 30 June 2025 | 5,642
Depreciation
As at 1 July 2024 | 1,411
As at 30 June 2025 | 1,411
Net Book Value
As at 30 June 2025 | 4,231
As at 1 July 2024 | 4,231

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 137 |  | 137
Accruals expenses | 600 |  | 600
Director's loan account | 4,814 |  | 4,814
| 5,551 |  | 5,551

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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