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 09913992 Mrs Samuella Rebecca Cummings Mr Peter Cummings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09913992 2022-12-31 09913992 2023-12-31 09913992 2023-01-01 2023-12-31 09913992 frs-core:CurrentFinancialInstruments 2023-12-31 09913992 frs-core:Non-currentFinancialInstruments 2023-12-31 09913992 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09913992 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09913992 frs-bus:Micro-entities 2023-01-01 2023-12-31 09913992 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09913992 frs-bus:Director1 2023-01-01 2023-12-31 09913992 frs-bus:Director2 2023-01-01 2023-12-31 09913992 2021-12-31 09913992 2022-12-31 09913992 2022-01-01 2022-12-31 09913992 frs-core:CurrentFinancialInstruments 2022-12-31 09913992 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09913992
The Norwich School Of Beauty Ltd
Financial Statements
For The Year Ended 31 December 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 09913992
2023 2022
£ £
Fixed assets 4,281 2,108
Current assets 71,794 12,975
Prepayments and accrued income - 13,180
Creditors: Amounts Falling Due Within One Year (29,692 ) (8,535 )
NET CURRENT ASSETS 42,102 17,620
TOTAL ASSETS LESS CURRENT LIABILITIES 46,383 19,728
Creditors: Amounts Falling After More Than One Year (9,667 ) (14,667 )
Accruals and deferred income 2,705 (8,486 )
NET ASSETS/(LIABILITIES) 39,421 (3,425 )
CAPITAL AND RESERVES 39,421 (3,425 )

Notes

1. General Information
The Norwich School Of Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09913992 . The registered office is Sapphire House, Sapphire Business Park, Roundtree Way, Norwich, NR7 8SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
Sales, marketing and distribution 5 5
7 7
Page 0
Page 1
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
Mrs Samuella Rebecca Cummings
Director
22/07/2024