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 11769116 Mr Richard Page Mrs Michaella Bolder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11769116 2023-01-31 11769116 2024-01-31 11769116 2023-02-01 2024-01-31 11769116 frs-core:CurrentFinancialInstruments 2024-01-31 11769116 frs-core:Non-currentFinancialInstruments 2024-01-31 11769116 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11769116 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11769116 frs-bus:Micro-entities 2023-02-01 2024-01-31 11769116 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11769116 frs-bus:Director1 2023-02-01 2024-01-31 11769116 frs-bus:Director2 2023-02-01 2024-01-31 11769116 2022-01-31 11769116 2023-01-31 11769116 2022-02-01 2023-01-31 11769116 frs-core:CurrentFinancialInstruments 2023-01-31 11769116 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11769116
The Facial Box Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 11769116
2024 2023
£ £
Current assets 12,416 15,147
Creditors: Amounts Falling Due Within One Year (1,711 ) (1,674 )
NET CURRENT ASSETS 10,705 13,473
TOTAL ASSETS LESS CURRENT LIABILITIES 10,705 13,473
Creditors: Amounts Falling After More Than One Year (7,639 ) (8,931 )
Accruals and deferred income (240 ) (380 )
NET ASSETS 2,826 4,162
CAPITAL AND RESERVES 2,826 4,162

Notes

1. General Information
The Facial Box Ltd is a private company, limited by shares, incorporated in , registered number 11769116 . The registered office is Autoprepuk, Unit A-C, Dane Valley Road, St Peters, Broadstairs, KENT, CT10 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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 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 Richard Page
Director
23rd October 2024