Acorah Software Products - Accounts Production 18.1.200 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07311454 Mr John SNELGROVE Mr John Derek Snelgrove true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07311454 2024-07-31 07311454 2025-07-31 07311454 2024-08-01 2025-07-31 07311454 frs-core:CurrentFinancialInstruments 2025-07-31 07311454 frs-core:FurnitureFittings 2025-07-31 07311454 frs-core:FurnitureFittings 2024-08-01 2025-07-31 07311454 frs-core:FurnitureFittings 2024-07-31 07311454 frs-core:PlantMachinery 2025-07-31 07311454 frs-core:PlantMachinery 2024-08-01 2025-07-31 07311454 frs-core:PlantMachinery 2024-07-31 07311454 frs-core:ShareCapital 2025-07-31 07311454 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07311454 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07311454 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07311454 frs-bus:SmallEntities 2024-08-01 2025-07-31 07311454 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07311454 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07311454 1 2024-08-01 2025-07-31 07311454 frs-bus:Director1 2024-08-01 2025-07-31 07311454 frs-countries:EnglandWales 2024-08-01 2025-07-31 07311454 2023-07-31 07311454 2024-07-31 07311454 2023-08-01 2024-07-31 07311454 frs-core:CurrentFinancialInstruments 2024-07-31 07311454 frs-core:ShareCapital 2024-07-31 07311454 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07311454
Style-Eyes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Style-Eyes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Style-Eyes Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07311454

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,782 |  | 6,577
|  |  | 9,782 |  | 6,577
CURRENT ASSETS
Stocks | 5 | 72,929 |  | 37,099 |
Debtors | 6 | 8,150 |  | 5,707 |
Cash at bank and in hand |  | 4 |  | 381 |
|  | 81,083 |  | 43,187 |
Creditors: Amounts Falling Due Within One Year | 7 | (445,927 ) |  | (369,270 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (364,844 ) |  | (326,083 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (355,062 ) |  | (319,506 )
NET LIABILITIES |  |  | (355,062 ) |  | (319,506 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (355,162 ) |  | (319,606 )
SHAREHOLDERS' FUNDS |  |  | (355,062) |  | (319,506)

Page 1
Page 2
Style-Eyes Limited
Balance Sheet (continued)
As At 31 July 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John SNELGROVE Director
11/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Style-Eyes Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Style-Eyes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07311454 . The registered office is 4 Maltings Garth, Thurston, Bury St Edmunds, Suffolk, IP31 3PP.
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. Going Concern Disclosure
The Company owes a significant loan to the Director, who is the major creditor. The company is dependent on the continued support of the Director.
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:

Plant & Machinery | 10% Reducing Balance
Fixtures & Fittings | 15% 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 6,200 | 3,099 | 9,299
Additions | 4,325 | - | 4,325
As at 31 July 2025 | 10,525 | 3,099 | 13,624
Depreciation
As at 1 August 2024 | 232 | 2,490 | 2,722
Provided during the period | 1,029 | 91 | 1,120
As at 31 July 2025 | 1,261 | 2,581 | 3,842
Net Book Value
As at 31 July 2025 | 9,264 | 518 | 9,782
As at 1 August 2024 | 5,968 | 609 | 6,577

Page 3
Page 4
Style-Eyes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 72,929 |  | 37,099

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 5,381 |  | 2,766
VAT | 2,769 |  | 2,941
| 8,150 |  | 5,707

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,057 |  | 11,120
Other creditors | 7,674 |  | -
Accruals and deferred income | 600 |  | 534
Director's loan account | 435,596 |  | 357,616
| 445,927 |  | 369,270

8. Share Capital

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

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr John Derek Snelgrove, by virtue of his ownership of 100% of the issued share capital in the company. The Director is also the largest main creditor.
Page 4