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 SC650121 Mrs Gemma Lichovski Ms Emma Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650121 2022-12-31 SC650121 2023-12-31 SC650121 2023-01-01 2023-12-31 SC650121 frs-core:CurrentFinancialInstruments 2023-12-31 SC650121 frs-core:Non-currentFinancialInstruments 2023-12-31 SC650121 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC650121 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC650121 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC650121 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC650121 frs-bus:Director1 2023-01-01 2023-12-31 SC650121 frs-bus:Director2 2023-01-01 2023-12-31 SC650121 2021-12-31 SC650121 2022-12-31 SC650121 2022-01-01 2022-12-31 SC650121 frs-core:CurrentFinancialInstruments 2022-12-31 SC650121 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC650121
Make Up & Hair Department Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC650121
2023 2022
£ £
Fixed assets 3,450 2,853
Current assets 8,509 12,275
Creditors: Amounts Falling Due Within One Year (23,245 ) (16,725 )
NET CURRENT LIABILITIES (14,736 ) (4,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,286 ) (1,597 )
Creditors: Amounts Falling After More Than One Year (55,143 ) (43,857 )
Accruals and deferred income (1,163 ) (1,200 )
NET LIABILITIES (67,592 ) (46,654 )
CAPITAL AND RESERVES (67,592 ) (46,654 )

Notes

1. General Information
Make Up & Hair Department Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650121 . The registered office is 7a Queensberry Avenue , Hillington Park, Glasgow, G52 4NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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
Mrs Gemma Lichovski
Director
6th November 2024