Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09952768 Mr Suprim Jha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09952768 2023-01-31 09952768 2024-01-31 09952768 2023-02-01 2024-01-31 09952768 frs-core:CurrentFinancialInstruments 2024-01-31 09952768 frs-core:Non-currentFinancialInstruments 2024-01-31 09952768 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09952768 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09952768 frs-bus:Micro-entities 2023-02-01 2024-01-31 09952768 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09952768 frs-bus:Director1 2023-02-01 2024-01-31 09952768 frs-bus:Director1 2023-01-31 09952768 frs-bus:Director1 2024-01-31 09952768 frs-bus:Director2 2023-02-01 2024-01-31 09952768 2022-01-31 09952768 2023-01-31 09952768 2022-02-01 2023-01-31 09952768 frs-core:CurrentFinancialInstruments 2023-01-31 09952768 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09952768
BEAUTY LOUNGE MAIDSTONE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09952768
2024 2023
£ £
Fixed assets 4,194 5,243
Current assets 50,163 30,136
Creditors: Amounts Falling Due Within One Year (6,099 ) 12,118
NET CURRENT ASSETS 44,064 42,254
TOTAL ASSETS LESS CURRENT LIABILITIES 48,258 47,497
Creditors: Amounts Falling After More Than One Year (47,895 ) (47,895 )
Accruals and deferred income (1,200 ) (900 )
NET LIABILITIES (837 ) (1,298 )
CAPITAL AND RESERVES (837 ) (1,298 )

Notes

1. General Information
BEAUTY LOUNGE MAIDSTONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09952768 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Anish Prajapati (9,136 ) (1,725 ) 1,000 - 9,861
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Suprim Jha
Director
08/10/2024