Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10264973 Mr Christopher Ashworth Miss Kerri Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10264973 2024-07-31 10264973 2025-07-31 10264973 2024-08-01 2025-07-31 10264973 frs-core:Non-currentFinancialInstruments 2025-07-31 10264973 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10264973 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10264973 frs-core:PlantMachinery 2024-08-01 2025-07-31 10264973 frs-core:ShareCapital 2025-07-31 10264973 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10264973 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10264973 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 10264973 frs-bus:SmallEntities 2024-08-01 2025-07-31 10264973 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10264973 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10264973 frs-bus:Director1 2024-08-01 2025-07-31 10264973 frs-bus:Director2 2024-08-01 2025-07-31 10264973 frs-countries:EnglandWales 2024-08-01 2025-07-31 10264973 2023-07-31 10264973 2024-07-31 10264973 2023-08-01 2024-07-31 10264973 frs-core:Non-currentFinancialInstruments 2024-07-31 10264973 frs-core:ShareCapital 2024-07-31 10264973 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10264973
Bridal Indulgence Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Butler & Co
Bassett House, 5 Southwell Park Road
Camberley
Surrey
GU15 3PU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10264973
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,978 5,304
3,978 5,304
CURRENT ASSETS
Stocks 52,000 47,281
Debtors 16,108 4,162
68,108 51,443
Creditors: Amounts Falling Due Within One Year (120,238 ) (96,047 )
NET CURRENT ASSETS (LIABILITIES) (52,130 ) (44,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,152 ) (39,300 )
Creditors: Amounts Falling Due After More Than One Year (12,543 ) (15,820 )
NET LIABILITIES (60,695 ) (55,120 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (60,795 ) (55,220 )
SHAREHOLDERS' FUNDS (60,695) (55,120)
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Kerri Ashworth
Director
30/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bridal Indulgence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10264973 . The registered office is The Cart House, Crondall, Farnham, GU10 5PX.
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.
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:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. 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: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 August 2024 14,837
As at 31 July 2025 14,837
Depreciation
As at 1 August 2024 9,533
Provided during the period 1,326
As at 31 July 2025 10,859
Net Book Value
As at 31 July 2025 3,978
As at 1 August 2024 5,304
Page 3
Page 4
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4