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 11725782 Ms J L Fountain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11725782 2022-12-31 11725782 2023-12-31 11725782 2023-01-01 2023-12-31 11725782 frs-core:CurrentFinancialInstruments 2023-12-31 11725782 frs-core:Non-currentFinancialInstruments 2023-12-31 11725782 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11725782 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11725782 frs-bus:Micro-entities 2023-01-01 2023-12-31 11725782 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11725782 frs-bus:Director1 2023-01-01 2023-12-31 11725782 frs-bus:Director1 2022-12-31 11725782 frs-bus:Director1 2023-12-31 11725782 2021-12-31 11725782 2022-12-31 11725782 2022-01-01 2022-12-31 11725782 frs-core:CurrentFinancialInstruments 2022-12-31 11725782 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11725782
The Beauty Room - Ashby Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
JH Accounting
Golden Green Barn
Barrow Moor
Longnor
Buxton
SK17 0QP
Balance Sheet
Registered number: 11725782
2023 2022
£ £
Fixed assets 22,551 13,736
Current assets 49,201 63,317
Creditors: Amounts Falling Due Within One Year (31,010 ) (31,883 )
NET CURRENT ASSETS 18,191 31,434
TOTAL ASSETS LESS CURRENT LIABILITIES 40,742 45,170
Creditors: Amounts Falling After More Than One Year (21,386 ) (27,963 )
NET ASSETS 19,356 17,207
CAPITAL AND RESERVES 19,356 17,207

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 9)
9 9
2. Pension Commitments
The company operates a defined contribution pension scheme for the benefit of its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £437.05 (PY £280.43) were due to the fund. They are included in Other Creditors.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms J L Fountain (4,361 ) 47,512 (33,291 ) - 9,860
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Ms J L Fountain 20,000 30,000
4. General Information
The Beauty Room - Ashby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11725782 . The registered office is 4 Castlegate House, Bath Street, Ashby-De-La-Zouch, Leicestershire, LE65 2FH.
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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 J L Fountain
Director
23/07/2024