Acorah Software Products - Accounts Production 12.3.217 false true Mr. Corrado Brondi true 24 September 2021 31 December 2021 31 December 2021 13642583 Mr Ruben DE PRA Mr Corrado BRONDI Mr Vincenzo CARRARA Mr Francesco Carenza P & T Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13642583 2021-09-23 13642583 2021-12-31 13642583 2021-09-24 2021-12-31 13642583 frs-core:CurrentFinancialInstruments 2021-12-31 13642583 frs-core:CurrentFinancialInstruments 2021-09-24 2021-12-31 13642583 frs-core:Non-currentFinancialInstruments 2021-12-31 13642583 frs-core:Non-currentFinancialInstruments 2021-09-24 2021-12-31 13642583 frs-core:CurrentFinancialInstruments 2021-09-24 2021-12-31 13642583 frs-core:CurrentFinancialInstruments 2021-12-31 13642583 frs-core:AfterOneYear 2021-09-24 2021-12-31 13642583 frs-core:BetweenOneFiveYears 2021-09-24 2021-12-31 13642583 frs-core:BetweenOneFiveYears 2021-12-31 13642583 frs-core:ComputerEquipment 2021-12-31 13642583 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Registered number: 13642583
Give Back Beauty International Limited
Unaudited Financial Statements
For the Period 24 September 2021 to 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13642583
31 December 2021
Notes £ £
CURRENT ASSETS
Debtors 3 10,225
10,225
Creditors: Amounts Falling Due Within One Year 4 (1,350 )
NET CURRENT ASSETS (LIABILITIES) 8,875
TOTAL ASSETS LESS CURRENT LIABILITIES 8,875
NET ASSETS 8,875
CAPITAL AND RESERVES
Called up share capital 5 10,000
Profit and Loss Account (1,125 )
SHAREHOLDERS' FUNDS 8,875
For the period ending 31 December 2021 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 Francesco Carenza
Director
15/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
31 December 2021
£
Due within one year
Unpaid share capital 10,000
VAT 225
10,225
4. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Trade creditors 1,350
1,350
5. Share Capital
31 December 2021
Allotted, Called up and fully paid 10,000
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Corrado Brondi by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
Give Back Beauty International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13642583 . The registered office is 17 Carlisle Street, First Floor, London, W1D 3BU.
Page 2