Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11224698 Miss Alysha Moledina Mr Amir Moledina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11224698 2022-10-31 11224698 2023-10-31 11224698 2022-11-01 2023-10-31 11224698 frs-core:CurrentFinancialInstruments 2023-10-31 11224698 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11224698 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11224698 frs-bus:Micro-entities 2022-11-01 2023-10-31 11224698 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11224698 frs-bus:Director1 2022-11-01 2023-10-31 11224698 frs-bus:Director2 2022-11-01 2023-10-31 11224698 2021-10-31 11224698 2022-10-31 11224698 2021-11-01 2022-10-31 11224698 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11224698
Essex Glam Nails and Beauty Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 11224698
2023 2022
£ £
Fixed assets 17,309 24,679
Current assets 14,162 126,308
Creditors: Amounts Falling Due Within One Year (22,320 ) (131,038 )
NET CURRENT LIABILITIES (8,158 ) (4,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,151 19,949
Accruals and deferred income (1,104 ) (1,500 )
NET ASSETS 8,047 18,449
CAPITAL AND RESERVES 8,047 18,449

Notes

1. General Information
Essex Glam Nails and Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11224698 . The registered office is 19 Melbourne Parade, Melbourne Avenue, Chelmsford, Essex, CM1 2DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Related Party Transactions
The directors' loan account balance with the company as at 31st October 2023 was £22,003 (credit).
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For the year ending 31 October 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
Miss Alysha Moledina
Director
19th July 2024