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 08184096 Mrs Sophia Oxbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08184096 2022-08-31 08184096 2023-08-31 08184096 2022-09-01 2023-08-31 08184096 frs-core:CurrentFinancialInstruments 2023-08-31 08184096 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08184096 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08184096 frs-bus:Micro-entities 2022-09-01 2023-08-31 08184096 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08184096 frs-bus:Director1 2022-09-01 2023-08-31 08184096 2021-08-31 08184096 2022-08-31 08184096 2021-09-01 2022-08-31 08184096 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08184096
The Nail and Beauty Bar (Peterborough) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 08184096
2023 2022
£ £
Current assets 14,032 10,250
Creditors: Amounts Falling Due Within One Year (13,614 ) (11,485 )
NET CURRENT ASSETS (LIABILITIES) 418 (1,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 418 (1,235 )
NET ASSETS/(LIABILITIES) 418 (1,235 )
CAPITAL AND RESERVES 418 (1,235 )

Notes

1. General Information
The Nail and Beauty Bar (Peterborough) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08184096 . The registered office is 16 Abbott Way, Yaxley, Peterborough, Cambridgeshire, PE7 3YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan to directors is unsecured and interest has been charged at HMRC's approved interest rate. This loan is fully repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Sophia Oxbury
Director
10/04/2024