Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09252224 Mrs Karen Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09252224 2024-10-31 09252224 2025-10-31 09252224 2024-11-01 2025-10-31 09252224 frs-core:CurrentFinancialInstruments 2025-10-31 09252224 frs-core:Non-currentFinancialInstruments 2025-10-31 09252224 frs-core:ComputerEquipment 2025-10-31 09252224 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09252224 frs-core:ComputerEquipment 2024-10-31 09252224 frs-core:FurnitureFittings 2025-10-31 09252224 frs-core:FurnitureFittings 2024-11-01 2025-10-31 09252224 frs-core:FurnitureFittings 2024-10-31 09252224 frs-core:NetGoodwill 2025-10-31 09252224 frs-core:NetGoodwill 2024-11-01 2025-10-31 09252224 frs-core:NetGoodwill 2024-10-31 09252224 frs-core:ShareCapital 2025-10-31 09252224 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09252224 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09252224 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09252224 frs-bus:SmallEntities 2024-11-01 2025-10-31 09252224 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09252224 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09252224 frs-bus:Director1 2024-11-01 2025-10-31 09252224 frs-bus:Director1 2024-10-31 09252224 frs-bus:Director1 2025-10-31 09252224 frs-countries:EnglandWales 2024-11-01 2025-10-31 09252224 2023-10-31 09252224 2024-10-31 09252224 2023-11-01 2024-10-31 09252224 frs-core:CurrentFinancialInstruments 2024-10-31 09252224 frs-core:Non-currentFinancialInstruments 2024-10-31 09252224 frs-core:ShareCapital 2024-10-31 09252224 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09252224
Blonde Ambition (Wales) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
James Khan
Blonde Ambition (Wales) Limited
Contents
Contents

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

Page 1
Blonde Ambition (Wales) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09252224

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 920 |  | 1,227
|  |  | 920 |  | 1,227
CURRENT ASSETS
Stocks | 6 | 450 |  | 450 |
Debtors | 7 | 27,339 |  | 21,881 |
Cash at bank and in hand |  | 1,277 |  | 6,246 |
|  | 29,066 |  | 28,577 |
Creditors: Amounts Falling Due Within One Year |  | (29,363 ) |  | (27,460 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (297 ) |  | 1,117
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 623 |  | 2,344
Creditors: Amounts Falling Due After More Than One Year |  |  | (2,542 ) |  | (4,898 )
NET LIABILITIES |  |  | (1,919 ) |  | (2,554 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,019 ) |  | (2,654 )
SHAREHOLDERS' FUNDS |  |  | (1,919) |  | (2,554)

Page 1
Page 2
Blonde Ambition (Wales) Limited
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 her 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

Mrs Karen Davies Director
10/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Blonde Ambition (Wales) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Blonde Ambition (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09252224 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.
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
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
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:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

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.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Blonde Ambition (Wales) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Amortisation
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 12,401 | 297 | 12,698
As at 31 October 2025 | 12,401 | 297 | 12,698
Depreciation
As at 1 November 2024 | 11,191 | 280 | 11,471
Provided during the period | 303 | 4 | 307
As at 31 October 2025 | 11,494 | 284 | 11,778
Net Book Value
As at 31 October 2025 | 907 | 13 | 920
As at 1 November 2024 | 1,210 | 17 | 1,227

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 450 |  | 450

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 20,606 |  | 16,525
Due after more than one year
Corporation tax recoverable assets | 6,733 |  | 5,356
| 27,339 |  | 21,881

Page 4
Page 5
Blonde Ambition (Wales) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Share Capital

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

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Karen Davies | 16,525 | 4,080 | - | - | 20,606

At the balance sheet date, the company was owed £20,606 from the director. Interest is being charged on this loan at HMRC approved rates.
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