Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 August 2023 false 1 November 2024 31 October 2025 31 October 2025 SC737229 Mr Benjamin Jan Schlink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC737229 2024-10-31 SC737229 2025-10-31 SC737229 2024-11-01 2025-10-31 SC737229 frs-core:PlantMachinery 2024-11-01 2025-10-31 SC737229 frs-core:ShareCapital 2025-10-31 SC737229 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC737229 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC737229 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 SC737229 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC737229 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC737229 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC737229 frs-bus:Director1 2024-11-01 2025-10-31 SC737229 frs-countries:Scotland 2024-11-01 2025-10-31 SC737229 2023-07-31 SC737229 2024-10-31 SC737229 2023-08-01 2024-10-31 SC737229 frs-core:ShareCapital 2024-10-31 SC737229 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC737229
Innocent Candles Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
VIBAS Accountants
Innocent Candles Ltd
Contents
Contents

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

Page 1
Innocent Candles Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: SC737229

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 161 |  | 215
|  |  | 161 |  | 215
CURRENT ASSETS
Stocks |  | 4,333 |  | 4,333 |
Debtors |  | 110 |  | 436 |
Cash at bank and in hand |  | 112 |  | 244 |
|  | 4,555 |  | 5,013 |
Creditors: Amounts Falling Due Within One Year |  | (7,857 ) |  | (7,508 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,302 ) |  | (2,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,141 ) |  | (2,280 )
NET LIABILITIES |  |  | (3,141 ) |  | (2,280 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,142 ) |  | (2,281 )
SHAREHOLDERS' FUNDS |  |  | (3,141) |  | (2,280)

Page 1
Page 2
Innocent Candles Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Benjamin Jan Schlink Director
13/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Innocent Candles Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Innocent Candles Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC737229 . The registered office is 3/2 41 Annette Street, Glasgow, G42 8EH.
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:

Plant & Machinery | 25% Reducing balance

2.3. 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: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 215
As at 31 October 2025 | 215
Depreciation
As at 1 November 2024 | -
Provided during the period | 54
As at 31 October 2025 | 54
Net Book Value
As at 31 October 2025 | 161
As at 1 November 2024 | 215

5. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3