Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09812949 Mr Russell Bird Ms Joanne Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09812949 2023-01-31 09812949 2024-01-31 09812949 2023-02-01 2024-01-31 09812949 frs-core:CurrentFinancialInstruments 2024-01-31 09812949 frs-core:ShareCapital 2024-01-31 09812949 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09812949 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09812949 frs-bus:SmallEntities 2023-02-01 2024-01-31 09812949 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09812949 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09812949 frs-core:ListedExchangeTraded 2024-01-31 09812949 frs-core:ListedExchangeTraded 2023-01-31 09812949 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 09812949 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 09812949 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 09812949 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 09812949 frs-bus:Director1 2023-02-01 2024-01-31 09812949 frs-bus:Director2 2023-02-01 2024-01-31 09812949 frs-countries:EnglandWales 2023-02-01 2024-01-31 09812949 2022-01-31 09812949 2023-01-31 09812949 2022-02-01 2023-01-31 09812949 frs-core:CurrentFinancialInstruments 2023-01-31 09812949 frs-core:ShareCapital 2023-01-31
Registered number: 09812949
Waxworks Beauty Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Freya Accounts Ltd
Holbrook House, 32 Oakley Lane
Oakley
Basingstoke
Hampshire
RG23 7JY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09812949
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 2,800 12,000
Cash at bank and in hand 1 1
2,801 12,001
Creditors: Amounts Falling Due Within One Year 6 (2,800 ) (12,000 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Russell Bird
Director
5th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Waxworks Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09812949 . The registered office is Hillside House, 8 Ashe Park Cottages, Steventon, Hampshire, RG25 3AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 February 2023 1
As at 31 January 2024 1
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 1
As at 1 February 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,800 12,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 2,800 12,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2