Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12359180 Miss Daiva Koriakiniene Mr Sean Parker Miss Olha Vaitkunas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12359180 2022-12-31 12359180 2023-12-31 12359180 2023-01-01 2023-12-31 12359180 frs-core:CurrentFinancialInstruments 2023-12-31 12359180 frs-core:Non-currentFinancialInstruments 2023-12-31 12359180 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12359180 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12359180 frs-bus:Micro-entities 2023-01-01 2023-12-31 12359180 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12359180 frs-bus:Director1 2023-01-01 2023-12-31 12359180 frs-bus:Director2 2023-01-01 2023-12-31 12359180 frs-bus:Director3 2023-01-01 2023-12-31 12359180 2021-12-31 12359180 2022-12-31 12359180 2022-01-01 2022-12-31 12359180 frs-core:CurrentFinancialInstruments 2022-12-31 12359180 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12359180
The Beauty Room Greenwich Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Waterlooville
ACCA
2 London Road
Purbrook
Waterlooville
PO7 5LJ
Balance Sheet
Registered number: 12359180
2023 2022
£ £
Fixed assets 11,224 9,154
Current assets 5,778 19,256
Prepayments and accrued income 2,382 1,800
Creditors: Amounts Falling Due Within One Year (9,377 ) (8,700 )
NET CURRENT ASSETS (LIABILITIES) (1,217 ) 12,356
TOTAL ASSETS LESS CURRENT LIABILITIES 10,007 21,510
Creditors: Amounts Falling After More Than One Year - (13,980 )
Accruals and deferred income (484 ) (600 )
NET ASSETS 9,523 6,930
CAPITAL AND RESERVES 9,523 6,930

Notes

1. General Information
The Beauty Room Greenwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12359180 . The registered office is 2 London Road, Purbrook, Waterlooville, PO7 5LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 December 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
Mr Sean Parker
Director
8 July 2024