Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08247213 Mrs Jacqueline Emery-Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08247213 2022-10-31 08247213 2023-10-31 08247213 2022-11-01 2023-10-31 08247213 frs-core:CurrentFinancialInstruments 2023-10-31 08247213 frs-core:Non-currentFinancialInstruments 2023-10-31 08247213 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08247213 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08247213 frs-bus:Micro-entities 2022-11-01 2023-10-31 08247213 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08247213 frs-bus:Director1 2022-11-01 2023-10-31 08247213 2021-10-31 08247213 2022-10-31 08247213 2021-11-01 2022-10-31 08247213 frs-core:CurrentFinancialInstruments 2022-10-31 08247213 frs-core:Non-currentFinancialInstruments 2022-10-31
Ambertone Health And Beauty Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 08247213
2023 2022
£ £
Fixed assets 188,044 184,200
Current assets 55,507 41,184
Creditors: Amounts Falling Due Within One Year (8,721 ) (6,042 )
NET CURRENT ASSETS 46,786 35,142
TOTAL ASSETS LESS CURRENT LIABILITIES 234,830 219,342
Creditors: Amounts Falling After More Than One Year (144,983 ) (171,023 )
Accruals and deferred income (1,002 ) (940 )
NET ASSETS 88,845 47,379
CAPITAL AND RESERVES 88,845 47,379

Notes

1. General Information
Ambertone Health And Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08247213 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 October 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 Jacqueline Emery-Adams
Director
24/10/2024