Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12324052 Mrs Rupinder Garcha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12324052 2022-11-30 12324052 2023-11-30 12324052 2022-12-01 2023-11-30 12324052 frs-core:CurrentFinancialInstruments 2023-11-30 12324052 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12324052 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12324052 frs-bus:Micro-entities 2022-12-01 2023-11-30 12324052 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12324052 frs-bus:Director1 2022-12-01 2023-11-30 12324052 2021-11-30 12324052 2022-11-30 12324052 2021-12-01 2022-11-30 12324052 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12324052
Delilah's Dressing Room Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Delilah's Dressing Room Limited for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Delilah's Dressing Room Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Delilah's Dressing Room Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Delilah's Dressing Room Limited and state those matters that we have agreed to state to the director of Delilah's Dressing Room Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Delilah's Dressing Room Limited and its director as a body for our work or for this report.
It is your duty to ensure that Delilah's Dressing Room Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Delilah's Dressing Room Limited . You consider that Delilah's Dressing Room Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Delilah's Dressing Room Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
08/08/2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Page 1
Balance Sheet
Registered number: 12324052
2023 2022
£ £
Fixed assets 596 701
Current assets 736 736
Creditors: Amounts Falling Due Within One Year (12,123 ) (11,242 )
NET CURRENT LIABILITIES (11,387 ) (10,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,791 ) (9,805 )
Accruals and deferred income (1,260 ) (2,310 )
NET LIABILITIES (12,051 ) (12,115 )
CAPITAL AND RESERVES (12,051 ) (12,115 )

Notes

1. General Information
Delilah's Dressing Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12324052 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Rupinder Garcha
Director
08/08/2024