Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC639284 Mr Gary McKerracher Miss Maryanne O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC639284 2024-08-31 SC639284 2025-08-31 SC639284 2024-09-01 2025-08-31 SC639284 frs-core:CurrentFinancialInstruments 2025-08-31 SC639284 frs-core:Non-currentFinancialInstruments 2025-08-31 SC639284 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 SC639284 frs-core:OtherResidualIntangibleAssets 2025-08-31 SC639284 frs-core:OtherResidualIntangibleAssets 2024-08-31 SC639284 frs-core:ShareCapital 2025-08-31 SC639284 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC639284 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC639284 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC639284 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC639284 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC639284 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC639284 frs-bus:Director1 2024-09-01 2025-08-31 SC639284 frs-bus:Director2 2024-09-01 2025-08-31 SC639284 frs-countries:Scotland 2024-09-01 2025-08-31 SC639284 2023-08-31 SC639284 2024-08-31 SC639284 2023-09-01 2024-08-31 SC639284 frs-core:CurrentFinancialInstruments 2024-08-31 SC639284 frs-core:Non-currentFinancialInstruments 2024-08-31 SC639284 frs-core:ShareCapital 2024-08-31 SC639284 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC639284
Xoxo Hair & Makeup Ltd
Financial Statements
For The Year Ended 31 August 2025
PRACTICE
24 Spiers Wharf
Glasgow
G4 9TB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC639284
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 17,917 17,917
17,917 17,917
CURRENT ASSETS
Debtors 5 - 6,785
Cash at bank and in hand 16,177 13,314
16,177 20,099
Creditors: Amounts Falling Due Within One Year 6 (12,641 ) (19,872 )
NET CURRENT ASSETS (LIABILITIES) 3,536 227
TOTAL ASSETS LESS CURRENT LIABILITIES 21,453 18,144
Creditors: Amounts Falling Due After More Than One Year 7 (28,763 ) (30,239 )
NET LIABILITIES (7,310 ) (12,095 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (7,410 ) (12,195 )
SHAREHOLDERS' FUNDS (7,310) (12,095)
Page 1
Page 2
For the year ending 31 August 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 Gary McKerracher
Director
29th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Xoxo Hair & Makeup Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC639284 . The registered office is Unit A14 Whitecrook Business Centre, 78 Whitecrook Street,, Clydebank, Glasgow, G81 1QF.
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 - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Intangible Assets
Other
£
Cost
As at 1 September 2024 17,917
As at 31 August 2025 17,917
Net Book Value
As at 31 August 2025 17,917
As at 1 September 2024 17,917
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 6,785
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts - 62
Corporation tax - 7,445
Other taxes and social security 3,606 2,934
Accruals and deferred income 1,920 960
Amounts owed to related parties 7,115 8,470
12,641 19,872
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 28,763 30,239
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4