Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13937433 Mrs H Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13937433 2023-03-31 13937433 2024-03-31 13937433 2023-04-01 2024-03-31 13937433 frs-core:CurrentFinancialInstruments 2024-03-31 13937433 frs-core:Non-currentFinancialInstruments 2024-03-31 13937433 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13937433 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13937433 frs-bus:Micro-entities 2023-04-01 2024-03-31 13937433 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13937433 frs-bus:Director1 2023-04-01 2024-03-31 13937433 frs-bus:Director1 2023-03-31 13937433 frs-bus:Director1 2024-03-31 13937433 2022-03-31 13937433 2023-03-31 13937433 2022-04-01 2023-03-31 13937433 frs-core:CurrentFinancialInstruments 2023-03-31 13937433 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13937433
The Beauty Haven (Leicester) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13937433
2024 2023
£ £
Fixed assets 9,312 12,416
Current assets 48,397 31,117
Prepayments and accrued income 531 190
Creditors: Amounts Falling Due Within One Year (36,773 ) (30,704 )
NET CURRENT ASSETS 12,155 603
TOTAL ASSETS LESS CURRENT LIABILITIES 21,467 13,019
Creditors: Amounts Falling After More Than One Year (2,631 ) (6,285 )
Accruals and deferred income (5,225 ) (1,665 )
NET ASSETS 13,611 5,069
CAPITAL AND RESERVES 13,611 5,069

Notes

1. General Information
The Beauty Haven (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13937433 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs H Stanley (10,499 ) (1,816 ) - - (12,315 )
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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 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 H Stanley
Director
4 December 2024