Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07590226 Mrs Sarah Stephenson Mr Dean Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07590226 2023-04-30 07590226 2024-04-30 07590226 2023-05-01 2024-04-30 07590226 frs-core:CurrentFinancialInstruments 2024-04-30 07590226 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07590226 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07590226 frs-bus:Micro-entities 2023-05-01 2024-04-30 07590226 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07590226 frs-bus:Director1 2023-05-01 2024-04-30 07590226 frs-bus:Director2 2023-05-01 2024-04-30 07590226 2022-04-30 07590226 2023-04-30 07590226 2022-05-01 2023-04-30 07590226 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07590226
Escape Beauty and Holistic Training Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Escape Beauty and Holistic Training Limited for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Escape Beauty and Holistic Training Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Escape Beauty and Holistic Training Limited , as a body, in accordance with the terms of our engagement letter dated 29 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Escape Beauty and Holistic Training Limited and state those matters that we have agreed to state to the directors of Escape Beauty and Holistic Training Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Escape Beauty and Holistic Training Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Escape Beauty and Holistic Training Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Escape Beauty and Holistic Training Limited . You consider that Escape Beauty and Holistic Training Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Escape Beauty and Holistic Training Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
FB Accountancy Services Limited
03/01/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 07590226
2024 2023
£ £
Fixed assets 18,694 20,614
Current assets 56,112 52,508
Prepayments and accrued income 413 796
Creditors: Amounts Falling Due Within One Year (59,575 ) (52,430 )
NET CURRENT ASSETS (LIABILITIES) (3,050 ) 874
TOTAL ASSETS LESS CURRENT LIABILITIES 15,644 21,488
NET ASSETS 15,644 21,488
CAPITAL AND RESERVES 15,644 21,488

Notes

1. General Information
Escape Beauty and Holistic Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07590226 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 30 April 2024 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 Sarah Stephenson
Director
02/01/2025