Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07246166 Mr Ian Clayton-Smith Mr Ian Clayton-Smith Mr Ian Clayton-Smith true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07246166 2023-03-31 07246166 2024-03-31 07246166 2023-04-01 2024-03-31 07246166 frs-core:CurrentFinancialInstruments 2024-03-31 07246166 frs-core:ShareCapital 2024-03-31 07246166 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07246166 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07246166 frs-bus:SmallEntities 2023-04-01 2024-03-31 07246166 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 07246166 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07246166 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07246166 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07246166 frs-bus:OrdinaryShareClass1 2024-03-31 07246166 1 2023-04-01 2024-03-31 07246166 frs-bus:Director1 2023-04-01 2024-03-31 07246166 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07246166 frs-countries:EnglandWales 2023-04-01 2024-03-31 07246166 2022-03-31 07246166 2023-03-31 07246166 2022-04-01 2023-03-31 07246166 frs-core:CurrentFinancialInstruments 2023-03-31 07246166 frs-core:ShareCapital 2023-03-31 07246166 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31
Registered number: 07246166
The Brit Fragrance House Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Simon John Flory Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07246166
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Ian Clayton-Smith
Director
08/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Brit Fragrance House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07246166 . The registered office is 66 Haven Way, Newhaven, East Sussex, BN9 9TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 1 1
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ian Clayton-Smith by virtue of his ownership of 100% of the issued share capital in the company.
Page 2