Acorah Software Products - Accounts Production 19.2.450 false true false 1 November 2024 31 October 2025 31 October 2025 15996058 Mr Joe Amphlett Miss Poppy Bloomfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15996058 2024-10-31 15996058 2025-10-31 15996058 2024-11-01 2025-10-31 15996058 frs-core:CurrentFinancialInstruments 2025-10-31 15996058 frs-core:FurnitureFittings 2025-10-31 15996058 frs-core:FurnitureFittings 2024-11-01 2025-10-31 15996058 frs-core:FurnitureFittings 2024-10-31 15996058 frs-core:ShareCapital 2025-10-31 15996058 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15996058 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15996058 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15996058 frs-bus:SmallEntities 2024-11-01 2025-10-31 15996058 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15996058 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15996058 frs-bus:Director1 2024-11-01 2025-10-31 15996058 frs-bus:Director2 2024-11-01 2025-10-31 15996058 frs-countries:EnglandWales 2024-11-01 2025-10-31
Registered number: 15996058
Essence Parlour Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Watchman Accountants Limited
Essence Parlour Ltd
Contents
Contents

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

Page 1
Essence Parlour Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15996058

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,250
|  |  | 2,250
CURRENT ASSETS
Cash at bank and in hand |  | 24 |
|  | 24 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,670 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,396 )
NET LIABILITIES |  |  | (4,396 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (4,398 )
SHAREHOLDERS' FUNDS |  |  | (4,396)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Joe Amphlett Director
07/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Essence Parlour Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Essence Parlour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15996058 . The registered office is 26 Skylark Road, Melksham, Wiltshire, SN12 7FP.
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. Turnover
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.
2.3. 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:

Fixtures & Fittings | 20% S.L.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2024 | -
Additions | 2,812
As at 31 October 2025 | 2,812
Depreciation
As at 1 November 2024 | -
Provided during the period | 562
As at 31 October 2025 | 562
Net Book Value
As at 31 October 2025 | 2,250
As at 1 November 2024 | -

Page 2
Page 3
Essence Parlour Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 6,671
| 6,670

6. Share Capital

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

Page 3