Acorah Software Products - Accounts Production 19.1.200 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12739732 Mr Moses Uzoegbo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12739732 2024-07-31 12739732 2025-07-31 12739732 2024-08-01 2025-07-31 12739732 frs-core:CurrentFinancialInstruments 2025-07-31 12739732 frs-core:FurnitureFittings 2025-07-31 12739732 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12739732 frs-core:FurnitureFittings 2024-07-31 12739732 frs-core:PlantMachinery 2024-08-01 2025-07-31 12739732 frs-core:ShareCapital 2025-07-31 12739732 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12739732 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12739732 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12739732 frs-bus:SmallEntities 2024-08-01 2025-07-31 12739732 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12739732 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12739732 frs-bus:Director1 2024-08-01 2025-07-31 12739732 frs-countries:EnglandWales 2024-08-01 2025-07-31 12739732 2023-07-31 12739732 2024-07-31 12739732 2023-08-01 2024-07-31 12739732 frs-core:CurrentFinancialInstruments 2024-07-31 12739732 frs-core:ShareCapital 2024-07-31 12739732 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12739732
Victors Cut Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12739732
2025 2024
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 692 769
692 769
CURRENT ASSETS
Debtors 5 869 1,029
Cash at bank and in hand 1,113 1,258
1,982 2,287
Creditors: Amounts Falling Due Within One Year 6 (504 ) (903 )
NET CURRENT ASSETS (LIABILITIES) 1,478 1,384
TOTAL ASSETS LESS CURRENT LIABILITIES 2,170 2,153
NET ASSETS 2,170 2,153
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,169 2,152
SHAREHOLDERS' FUNDS 2,170 2,153
Page 1
Page 2
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 Moses Uzoegbo
Director
20/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Victors Cut Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12739732 . The registered office is 14 Wretham Road, Birmingham, B19 1ED.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover represents income from hairdressing and related services and is recognised as the services are provided.
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:
Plant & Machinery 0%
Fixtures & Fittings 20%
2.5. Taxation
Taxation comprises current and deferred tax.
Current tax is the expected tax payable on the taxable profit for the year, using tax rates enacted or substantively enacted at the reporting date.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities and their tax bases. 
Deferred tax is measured using tax rates that are expected to apply when the timing differences reverse.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 950
As at 31 July 2025 950
Depreciation
As at 1 August 2024 181
Provided during the period 77
As at 31 July 2025 258
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2025 692
As at 1 August 2024 769
5. Debtors
2025 2024
as restated
£ £
Due within one year
Director's loan account 869 1,029
6. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors 1 -
Corporation tax 22 303
Other taxes and social security 11 -
Accruals and deferred income 470 600
504 903
7. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 4