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 12311528 Miss Lisa Wilcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12311528 2022-11-30 12311528 2023-11-30 12311528 2022-12-01 2023-11-30 12311528 frs-core:CurrentFinancialInstruments 2023-11-30 12311528 frs-core:Non-currentFinancialInstruments 2023-11-30 12311528 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12311528 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12311528 frs-bus:Micro-entities 2022-12-01 2023-11-30 12311528 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12311528 frs-bus:Director1 2022-12-01 2023-11-30 12311528 2021-11-30 12311528 2022-11-30 12311528 2021-12-01 2022-11-30 12311528 frs-core:CurrentFinancialInstruments 2022-11-30 12311528 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12311528
Makeup Box Studio Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Balance Sheet
Registered number: 12311528
2023 2022
£ £
Fixed assets 23,801 27,626
Current assets 27,708 29,404
Prepayments and accrued income - 634
Creditors: Amounts Falling Due Within One Year (21,384 ) (22,212 )
NET CURRENT ASSETS 6,324 7,826
TOTAL ASSETS LESS CURRENT LIABILITIES 30,125 35,452
Creditors: Amounts Falling After More Than One Year (25,781 ) (30,469 )
Accruals and deferred income (3,947 ) (4,462 )
NET ASSETS 397 521
CAPITAL AND RESERVES 397 521

Notes

1. General Information
Makeup Box Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12311528 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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
Miss Lisa Wilcock
Director
31/08/2024