Acorah Software Products - Accounts Production 16.4.660 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04830837 Ms Roslyn Tranfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04830837 2023-07-31 04830837 2024-07-31 04830837 2023-08-01 2024-07-31 04830837 frs-core:CurrentFinancialInstruments 2024-07-31 04830837 frs-core:Non-currentFinancialInstruments 2024-07-31 04830837 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04830837 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04830837 frs-bus:Micro-entities 2023-08-01 2024-07-31 04830837 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04830837 frs-bus:Director1 2023-08-01 2024-07-31 04830837 2022-07-31 04830837 2023-07-31 04830837 2022-08-01 2023-07-31 04830837 frs-core:CurrentFinancialInstruments 2023-07-31 04830837 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04830837
Roz Tranfield Beauty Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ormskirk Accounting Ltd
Balance Sheet
Registered number: 04830837
2024 2023
£ £
Fixed assets 1 1
Current assets 23,895 24,906
Prepayments and accrued income (758 ) 1,229
Creditors: Amounts Falling Due Within One Year (10,270 ) (16,052 )
NET CURRENT ASSETS 12,867 10,083
TOTAL ASSETS LESS CURRENT LIABILITIES 12,868 10,084
Creditors: Amounts Falling Due After More Than One Year (7,134 ) (7,134 )
Accruals and deferred income (5,417 ) (5,417 )
NET ASSETS/(LIABILITIES) 317 (2,467 )
CAPITAL AND RESERVES 317 (2,467 )

Notes

1. General Information
Roz Tranfield Beauty Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04830837 . The registered office is 4 Hattersley Court, Ormskirk, Lancashire, L39 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 July 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 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
Ms Roslyn Tranfield
Director
12/05/2025