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 10536605 Mrs Lucy Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10536605 2022-12-31 10536605 2023-12-31 10536605 2023-01-01 2023-12-31 10536605 frs-core:CurrentFinancialInstruments 2023-12-31 10536605 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10536605 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10536605 frs-bus:Micro-entities 2023-01-01 2023-12-31 10536605 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10536605 frs-bus:Director1 2023-01-01 2023-12-31 10536605 2021-12-31 10536605 2022-12-31 10536605 2022-01-01 2022-12-31 10536605 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10536605
Belle Beauty (Malvern) Limited
Financial Statements
For The Year Ended 31 December 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 10536605
2023 2022
£ £
Fixed assets 13,757 15,029
Current assets 58,537 38,318
Prepayments and accrued income 171 171
Creditors: Amounts Falling Due Within One Year (38,050 ) (27,627 )
NET CURRENT ASSETS 20,658 10,862
TOTAL ASSETS LESS CURRENT LIABILITIES 34,415 25,891
Accruals and deferred income (660 ) (660 )
NET ASSETS 33,755 25,231
CAPITAL AND RESERVES 33,755 25,231

Notes

1. General Information
Belle Beauty (Malvern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536605 . The registered office is 94 Worcester Road, Malvern, WR14 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 8)
11 8
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
Mrs Lucy Watkins
Director
11/04/2024