Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06557530 Mr Mohammed Javeed Mrs Shazia Javeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06557530 2023-05-31 06557530 2024-05-31 06557530 2023-06-01 2024-05-31 06557530 frs-core:CurrentFinancialInstruments 2024-05-31 06557530 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06557530 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06557530 frs-bus:Micro-entities 2023-06-01 2024-05-31 06557530 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06557530 frs-bus:Director1 2023-06-01 2024-05-31 06557530 frs-bus:Director1 2023-05-31 06557530 frs-bus:Director1 2024-05-31 06557530 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06557530 2022-05-31 06557530 2023-05-31 06557530 2022-06-01 2023-05-31 06557530 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06557530
Queens Cosmetics Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06557530
2024 2023
£ £
Fixed assets 64,668 77,958
Current assets 416,631 393,715
Creditors: Amounts Falling Due Within One Year (300,274 ) (219,156 )
NET CURRENT ASSETS 116,357 174,559
TOTAL ASSETS LESS CURRENT LIABILITIES 181,025 252,517
Accruals and deferred income (5,000 ) (5,000 )
NET ASSETS 176,025 247,517
CAPITAL AND RESERVES 176,025 247,517

Notes

1. General Information
Queens Cosmetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06557530 . The registered office is 387 Green Street, London, Upton Park, E13 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mohammed Javeed - - - - 82,695
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 his 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
Mr Mohammed Javeed
Director
20/01/2025