Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12134202 Mr Daniel Lee Mr Alexander Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12134202 2023-12-31 12134202 2024-12-31 12134202 2024-01-01 2024-12-31 12134202 frs-core:CurrentFinancialInstruments 2024-12-31 12134202 frs-core:FurnitureFittings 2024-12-31 12134202 frs-core:FurnitureFittings 2024-01-01 2024-12-31 12134202 frs-core:FurnitureFittings 2023-12-31 12134202 frs-core:NetGoodwill 2024-12-31 12134202 frs-core:NetGoodwill 2024-01-01 2024-12-31 12134202 frs-core:NetGoodwill 2023-12-31 12134202 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 12134202 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 12134202 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 12134202 frs-core:ShareCapital 2024-12-31 12134202 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12134202 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12134202 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12134202 frs-bus:SmallEntities 2024-01-01 2024-12-31 12134202 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12134202 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12134202 frs-bus:Director1 2024-01-01 2024-12-31 12134202 frs-bus:Director2 2024-01-01 2024-12-31 12134202 frs-countries:EnglandWales 2024-01-01 2024-12-31 12134202 2022-12-31 12134202 2023-12-31 12134202 2023-01-01 2023-12-31 12134202 frs-core:CurrentFinancialInstruments 2023-12-31 12134202 frs-core:ShareCapital 2023-12-31 12134202 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12134202
Canonbury Beauty Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Canonbury Beauty Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Canonbury Beauty Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12134202

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,375 |  | 4,875
Tangible Assets | 5 |  | 119,660 |  | 142,238
|  |  | 123,035 |  | 147,113
CURRENT ASSETS
Debtors | 6 | 1,403 |  | - |
Cash at bank and in hand |  | 8,440 |  | 3,496 |
|  | 9,843 |  | 3,496 |
Creditors: Amounts Falling Due Within One Year | 7 | (107,821 ) |  | (133,032 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (97,978 ) |  | (129,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,057 |  | 17,577
NET ASSETS |  |  | 25,057 |  | 17,577
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 24,957 |  | 17,477
SHAREHOLDERS' FUNDS |  |  | 25,057 |  | 17,577

Page 1
Page 2
Canonbury Beauty Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Lee Director | Mr Alexander Collins Director
18/04/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Canonbury Beauty Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Canonbury Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12134202 . The registered office is 13 Canonbury Place, London, N1 2NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 20% On cost
Fixtures & Fittings | 15% Reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
Canonbury Beauty Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2024 | 7,500
As at 31 December 2024 | 7,500
Amortisation
As at 1 January 2024 | 2,625
Provided during the period | 1,500
As at 31 December 2024 | 4,125
Net Book Value
As at 31 December 2024 | 3,375
As at 1 January 2024 | 4,875

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 January 2024 | 11,282 | 187,500 | 198,782
As at 31 December 2024 | 11,282 | 187,500 | 198,782
Depreciation
As at 1 January 2024 | 4,513 | 52,031 | 56,544
Provided during the period | 2,257 | 20,321 | 22,578
As at 31 December 2024 | 6,770 | 72,352 | 79,122
Net Book Value
As at 31 December 2024 | 4,512 | 115,148 | 119,660
As at 1 January 2024 | 6,769 | 135,469 | 142,238

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,163 |  | -
Amounts owed by group undertakings | 240 |  | -
| 1,403 |  | -

Page 4
Page 5
Canonbury Beauty Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | (1 )
Corporation tax | 10,523 |  | 13,930
Accruals and deferred income | 1,200 |  | 2,003
Amounts owed to parent undertaking | 96,100 |  | 117,100
| 107,821 |  | 133,032

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5