Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10931943 Ms Karen Melody Mr Terence Tonkin Ms Aston Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10931943 2022-08-31 10931943 2023-08-31 10931943 2022-09-01 2023-08-31 10931943 frs-core:CurrentFinancialInstruments 2023-08-31 10931943 frs-core:Non-currentFinancialInstruments 2023-08-31 10931943 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10931943 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10931943 frs-bus:Micro-entities 2022-09-01 2023-08-31 10931943 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10931943 frs-bus:Director1 2022-09-01 2023-08-31 10931943 frs-bus:Director2 2022-09-01 2023-08-31 10931943 frs-bus:Director3 2022-09-01 2023-08-31 10931943 2021-08-31 10931943 2022-08-31 10931943 2021-09-01 2022-08-31 10931943 frs-core:CurrentFinancialInstruments 2022-08-31 10931943 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10931943
The Face Workshop Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Statement of Financial Position
Registered number: 10931943
2023 2022
£ £
Fixed assets 18,084 28,422
Current assets 2,865 3,250
Prepayments and accrued income 1,339 -
Creditors: Amounts Falling Due Within One Year (8,675 ) (13,695 )
NET CURRENT LIABILITIES (4,471 ) (10,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,613 17,977
Creditors: Amounts Falling After More Than One Year (22,660 ) (26,742 )
NET LIABILITIES (9,047 ) (8,765 )
CAPITAL AND RESERVES (9,047 ) (8,765 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
2. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings
2023 2022
£ £
Within 1 year 2,667 -
2,667 -
3. General Information
The Face Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10931943 . The registered office is 5 Taplins Court, Taplins Farm Lane, Hartley Wintney, RG27 8XU.
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For the year ending 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Karen Melody
Director
27 March 2024