Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12358818 Mrs Roxanne Fregapane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12358818 2022-12-31 12358818 2023-12-31 12358818 2023-01-01 2023-12-31 12358818 frs-core:CurrentFinancialInstruments 2023-12-31 12358818 frs-core:Non-currentFinancialInstruments 2023-12-31 12358818 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12358818 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12358818 frs-bus:Micro-entities 2023-01-01 2023-12-31 12358818 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12358818 frs-bus:Director1 2023-01-01 2023-12-31 12358818 frs-bus:Director1 2022-12-31 12358818 frs-bus:Director1 2023-12-31 12358818 2021-12-31 12358818 2022-12-31 12358818 2022-01-01 2022-12-31 12358818 frs-core:CurrentFinancialInstruments 2022-12-31 12358818 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12358818
Beauty By Roxanne Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 12358818
2023 2022
£ £
Fixed assets 1,727 1,214
Current assets 5,286 9,340
Prepayments and accrued income - 420
Creditors: Amounts Falling Due Within One Year (7,731 ) (11,126 )
NET CURRENT LIABILITIES (2,445 ) (1,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (718 ) (152 )
Creditors: Amounts Falling After More Than One Year (2,833 ) (4,833 )
NET LIABILITIES (3,551 ) (4,985 )
CAPITAL AND RESERVES (3,551 ) (4,985 )

Notes

1. General Information
Beauty By Roxanne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12358818 . The registered office is 17 Kingsway, St Johns Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Roxanne Fregapane 7,994 10,515 (15,265 ) - 3,243
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mrs Roxanne Fregapane - 3,550
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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 Roxanne Fregapane
Director
30/09/2024