Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05611554 Mrs Gemma Brown Mrs Gemma Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05611554 2022-11-30 05611554 2023-11-30 05611554 2022-12-01 2023-11-30 05611554 frs-core:CurrentFinancialInstruments 2023-11-30 05611554 frs-core:Non-currentFinancialInstruments 2023-11-30 05611554 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05611554 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05611554 frs-bus:Micro-entities 2022-12-01 2023-11-30 05611554 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05611554 frs-bus:Director1 2022-12-01 2023-11-30 05611554 frs-bus:Director1 2022-11-30 05611554 frs-bus:Director1 2023-11-30 05611554 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05611554 2021-11-30 05611554 2022-11-30 05611554 2021-12-01 2022-11-30 05611554 frs-core:CurrentFinancialInstruments 2022-11-30 05611554 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05611554
Tranquility Beauty Rooms Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05611554
2023 2022
£ £
Current assets 36,561 30,526
Creditors: Amounts Falling Due Within One Year (32,942 ) (24,946 )
NET CURRENT ASSETS 3,619 5,580
TOTAL ASSETS LESS CURRENT LIABILITIES 3,619 5,580
Creditors: Amounts Falling After More Than One Year (3,524 ) (5,489 )
NET ASSETS 95 91
CAPITAL AND RESERVES 95 91

Notes

1. General Information
Tranquility Beauty Rooms Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05611554 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Gemma Brown 21,906 30,255 26,123 - 26,038
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Gemma Brown
Director
30th November 2024