Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11930388 Miss Lucy Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11930388 2023-04-30 11930388 2024-04-30 11930388 2023-05-01 2024-04-30 11930388 frs-core:CurrentFinancialInstruments 2024-04-30 11930388 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11930388 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11930388 frs-bus:Micro-entities 2023-05-01 2024-04-30 11930388 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11930388 frs-bus:Director1 2023-05-01 2024-04-30 11930388 frs-bus:Director1 2023-04-30 11930388 frs-bus:Director1 2024-04-30 11930388 2022-04-30 11930388 2023-04-30 11930388 2022-05-01 2023-04-30 11930388 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11930388
Beam Nail Studio UK Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 11930388
2024 2023
£ £
Fixed assets - 313
Current assets 4,463 4,177
Creditors: Amounts Falling Due Within One Year (2,490 ) (2,953 )
NET CURRENT ASSETS 1,973 1,224
TOTAL ASSETS LESS CURRENT LIABILITIES 1,973 1,537
Accruals and deferred income (780 ) (720 )
NET ASSETS 1,193 817
CAPITAL AND RESERVES 1,193 817

Notes

1. General Information
Beam Nail Studio UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11930388 . The registered office is 59 Meadow Green, Tudhoe, County Durham, DL16 6TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Lucy Booth 2,157 871 - - 3,028
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Lucy Booth
Director
30/08/2024