Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08723970 Mr Jason Usher Mrs Lucy Usher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08723970 2023-03-31 08723970 2024-03-31 08723970 2023-04-01 2024-03-31 08723970 frs-core:CurrentFinancialInstruments 2024-03-31 08723970 frs-core:Non-currentFinancialInstruments 2024-03-31 08723970 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08723970 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08723970 frs-bus:Micro-entities 2023-04-01 2024-03-31 08723970 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08723970 frs-bus:Director1 2023-04-01 2024-03-31 08723970 frs-bus:Director2 2023-04-01 2024-03-31 08723970 2022-03-31 08723970 2023-03-31 08723970 2022-04-01 2023-03-31 08723970 frs-core:CurrentFinancialInstruments 2023-03-31 08723970 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08723970
The Beauty Barn Melbourn Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08723970
2024 2023
£ £
Fixed assets 305,327 216,634
Current assets 5,353 81,930
Creditors: Amounts Falling Due Within One Year (10,876 ) (7,323 )
NET CURRENT ASSETS (LIABILITIES) (5,523 ) 74,607
TOTAL ASSETS LESS CURRENT LIABILITIES 299,804 291,241
Creditors: Amounts Falling After More Than One Year (294,000 ) (290,000 )
NET ASSETS 5,804 1,241
CAPITAL AND RESERVES 5,804 1,241

Notes

1. General Information
The Beauty Barn Melbourn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08723970 . The registered office is 68 High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 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 Jason Usher
Director
25/09/2024