Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10655445 Mrs Lynda Reading iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10655445 2024-03-31 10655445 2025-03-31 10655445 2024-04-01 2025-03-31 10655445 frs-core:CurrentFinancialInstruments 2025-03-31 10655445 frs-core:Non-currentFinancialInstruments 2025-03-31 10655445 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10655445 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10655445 frs-bus:Micro-entities 2024-04-01 2025-03-31 10655445 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10655445 frs-bus:Director1 2024-04-01 2025-03-31 10655445 frs-bus:Director1 2024-03-31 10655445 frs-bus:Director1 2025-03-31 10655445 2023-03-31 10655445 2024-03-31 10655445 2023-04-01 2024-03-31 10655445 frs-core:CurrentFinancialInstruments 2024-03-31 10655445 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10655445
Beauty Dorset Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10655445
2025 2024
£ £
Fixed assets 22,585 12,651
Current assets 121,914 110,115
Prepayments and accrued income 1,849 2,351
Creditors: Amounts Falling Due Within One Year (25,264 ) (18,119 )
NET CURRENT ASSETS 98,499 94,347
TOTAL ASSETS LESS CURRENT LIABILITIES 121,084 106,998
Creditors: Amounts Falling Due After More Than One Year (7,812 ) -
Accruals and deferred income (3,241 ) (1,142 )
NET ASSETS 110,031 105,856
CAPITAL AND RESERVES 110,031 105,856

Notes

1. General Information
Beauty Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10655445 . The registered office is 13 Queens Road, Bournemouth, Dorset, BH2 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 11)
9 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Lynda Reading - 14,972 6,626 - 8,346
The above loan is unsecured, with interest charged and repayable on demand.
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For the year ending 31 March 2025 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 Lynda Reading
Director
23/06/2025