Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10931943 Ms Karen Melody Mr Terence Tonkin Ms Aston Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10931943 2023-08-31 10931943 2024-08-31 10931943 2023-09-01 2024-08-31 10931943 frs-core:CurrentFinancialInstruments 2024-08-31 10931943 frs-core:Non-currentFinancialInstruments 2024-08-31 10931943 frs-core:WithinOneYear 2024-08-31 10931943 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10931943 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10931943 frs-bus:Micro-entities 2023-09-01 2024-08-31 10931943 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10931943 frs-bus:Director1 2023-09-01 2024-08-31 10931943 frs-bus:Director2 2023-09-01 2024-08-31 10931943 frs-bus:Director3 2023-09-01 2024-08-31 10931943 2022-08-31 10931943 2023-08-31 10931943 2022-09-01 2023-08-31 10931943 frs-core:CurrentFinancialInstruments 2023-08-31 10931943 frs-core:Non-currentFinancialInstruments 2023-08-31 10931943 frs-core:WithinOneYear 2023-08-31
Registered number: 10931943
The Face Workshop Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 10931943
2024 2023
£ £
Fixed assets 8,721 18,084
Current assets 2,784 2,865
Prepayments and accrued income 1,339 1,339
Creditors: Amounts Falling Due Within One Year (9,576 ) (8,675 )
NET CURRENT LIABILITIES (5,453 ) (4,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,268 13,613
Creditors: Amounts Falling Due After More Than One Year (18,577 ) (22,660 )
NET LIABILITIES (15,309 ) (9,047 )
CAPITAL AND RESERVES (15,309 ) (9,047 )

Notes

1. General Information
The Face Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10931943 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 669 2,667
669 2,667
Page 0
Page 1
For the year ending 31 August 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
Ms Karen Melody
Director
23 April 2025