Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12363582 Ms Susan Shields iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363582 2022-12-31 12363582 2023-12-31 12363582 2023-01-01 2023-12-31 12363582 frs-core:CurrentFinancialInstruments 2023-12-31 12363582 frs-core:Non-currentFinancialInstruments 2023-12-31 12363582 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363582 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12363582 frs-bus:Micro-entities 2023-01-01 2023-12-31 12363582 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12363582 frs-bus:Director1 2023-01-01 2023-12-31 12363582 2021-12-31 12363582 2022-12-31 12363582 2022-01-01 2022-12-31 12363582 frs-core:CurrentFinancialInstruments 2022-12-31 12363582 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12363582
Pure Essence Beauty Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 12363582
2023 2022
£ £
Fixed assets 19,453 22,782
Current assets 25,594 22,984
Prepayments and accrued income 800 186
Creditors: Amounts Falling Due Within One Year (23,044 ) (18,373 )
NET CURRENT ASSETS 3,350 4,797
TOTAL ASSETS LESS CURRENT LIABILITIES 22,803 27,579
Creditors: Amounts Falling After More Than One Year (20,582 ) (19,408 )
Accruals and deferred income (2,185 ) (1,849 )
NET ASSETS 36 6,322
CAPITAL AND RESERVES 36 6,322

Notes

1. General Information
Pure Essence Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12363582 . The registered office is Pure Essence South Lakeland Leisure, Village Dock Acres, Carnforth, Lancashire, LA6 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance with the business throughout the current and prior period
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 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
Ms Susan Shields
Director
19/08/2024