Acorah Software Products - Accounts Production 19.2.450 false true true 26 March 2024 27 March 2023 false 27 March 2024 26 March 2025 26 March 2025 10984995 Mr Anthony Booth-Lydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10984995 2024-03-26 10984995 2025-03-26 10984995 2024-03-27 2025-03-26 10984995 frs-core:CurrentFinancialInstruments 2025-03-26 10984995 frs-core:Non-currentFinancialInstruments 2025-03-26 10984995 frs-core:ComputerEquipment 2025-03-26 10984995 frs-core:ComputerEquipment 2024-03-27 2025-03-26 10984995 frs-core:ComputerEquipment 2024-03-26 10984995 frs-core:FurnitureFittings 2025-03-26 10984995 frs-core:FurnitureFittings 2024-03-27 2025-03-26 10984995 frs-core:FurnitureFittings 2024-03-26 10984995 frs-core:MotorVehicles 2024-03-27 2025-03-26 10984995 frs-core:PlantMachinery 2025-03-26 10984995 frs-core:PlantMachinery 2024-03-27 2025-03-26 10984995 frs-core:PlantMachinery 2024-03-26 10984995 frs-core:ShareCapital 2025-03-26 10984995 frs-core:RetainedEarningsAccumulatedLosses 2025-03-26 10984995 frs-bus:PrivateLimitedCompanyLtd 2024-03-27 2025-03-26 10984995 frs-bus:FilletedAccounts 2024-03-27 2025-03-26 10984995 frs-bus:SmallEntities 2024-03-27 2025-03-26 10984995 frs-bus:AuditExempt-NoAccountantsReport 2024-03-27 2025-03-26 10984995 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-27 2025-03-26 10984995 frs-bus:Director1 2024-03-27 2025-03-26 10984995 frs-core:CurrentFinancialInstruments 1 2025-03-26 10984995 frs-core:CurrentFinancialInstruments 3 2025-03-26 10984995 frs-countries:EnglandWales 2024-03-27 2025-03-26 10984995 2023-03-26 10984995 2024-03-26 10984995 2023-03-27 2024-03-26 10984995 frs-core:CurrentFinancialInstruments 2024-03-26 10984995 frs-core:Non-currentFinancialInstruments 2024-03-26 10984995 frs-core:ShareCapital 2024-03-26 10984995 frs-core:RetainedEarningsAccumulatedLosses 2024-03-26 10984995 frs-core:CurrentFinancialInstruments 1 2024-03-26 10984995 frs-core:CurrentFinancialInstruments 2 2024-03-26 10984995 frs-core:CurrentFinancialInstruments 3 2024-03-26
Registered number: 10984995
Just Perfect (Outlet) Ltd
Unaudited Financial Statements
For The Year Ended 26 March 2025
Just Perfect (Outlet) Ltd
Contents
Contents

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

Page 1
Just Perfect (Outlet) Ltd
Balance Sheet
As At 26 March 2025
Balance Sheet
Registered number: 10984995

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,203 |  | 8,163
|  |  | 8,203 |  | 8,163
CURRENT ASSETS
Stocks | 5 | 30,697 |  | 30,697 |
Debtors | 6 | 97,500 |  | 111,618 |
Cash at bank and in hand |  | 13,180 |  | 26,141 |
|  | 141,377 |  | 168,456 |
Creditors: Amounts Falling Due Within One Year | 7 | (124,105 ) |  | (90,696 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,272 |  | 77,760
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,475 |  | 85,923
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (26,432 ) |  | (35,434 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (6,174 )
NET (LIABILITIES)/ASSETS |  |  | (957 ) |  | 44,315
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (959 ) |  | 44,313
SHAREHOLDERS' FUNDS |  |  | (957) |  | 44,315

Page 1
Page 2
Just Perfect (Outlet) Ltd
Balance Sheet (continued)
As At 26 March 2025
For the year ending 26 March 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 Anthony Booth-Lydon Director
08/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Just Perfect (Outlet) Ltd
Notes to the Financial Statements
For The Year Ended 26 March 2025
Notes to the Financial Statements
1. General Information
Just Perfect (Outlet) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10984995 . The registered office is Grenvil House, 9 Boutport Street, Barnstaple, EX13 1TZ.
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 director considers it appropriate to prepare the financial statements on the going concern basis.
2.3. 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 and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | Reducing balance 20%
Motor Vehicles | Reducing balance 20%
Fixtures & Fittings | Straight Line 25%
Computer Equipment | Straight Line 33%

2.5. 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: 8 (2024: 3)
8 3
Page 3
Page 4
Just Perfect (Outlet) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 26 March 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 27 March 2024 | 11,074 | 3,727 | 2,779 | 17,580
Additions | - | - | 1,682 | 1,682
As at 26 March 2025 | 11,074 | 3,727 | 4,461 | 19,262
Depreciation
As at 27 March 2024 | 3,969 | 2,074 | 3,374 | 9,417
Provided during the period | 1,421 | 784 | (563 ) | 1,642
As at 26 March 2025 | 5,390 | 2,858 | 2,811 | 11,059
Net Book Value
As at 26 March 2025 | 5,684 | 869 | 1,650 | 8,203
As at 27 March 2024 | 7,105 | 1,653 | (595 ) | 8,163

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 30,697 |  | 30,697

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 39,877 |  | 50,120
Prepayments and accrued income | 819 |  | 1,268
Intercompany Loan - Venus | 33,144 |  | 27,807
Intercompany Loan - Tonia Ann | - |  | 19,146
Intercompany Loan - Angel | 23,660 |  | 2,363
Director's loan account | - |  | 10,914
| 97,500 |  | 111,618

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 36,159 |  | 8,705
Bank loans and overdrafts | 5,943 |  | -
Other loans | - |  | (5,000 )
Corporation tax | 7,024 |  | 122
Other taxes and social security | 4,724 |  | 4,400
VAT | 31,951 |  | 32,218

...CONTINUED
Page 4
Page 5
Just Perfect (Outlet) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 26 March 2025

Other creditors | 190 |  | 132
Accruals and deferred income | 37,206 |  | 50,119
Director's loan account | 908 |  | -
| 124,105 |  | 90,696

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 26,432 |  | 35,434

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5