Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12961882 Mr A D PANCHAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12961882 2023-10-31 12961882 2024-10-31 12961882 2023-11-01 2024-10-31 12961882 frs-core:CurrentFinancialInstruments 2024-10-31 12961882 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12961882 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12961882 frs-bus:Micro-entities 2023-11-01 2024-10-31 12961882 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12961882 frs-bus:Director1 2023-11-01 2024-10-31 12961882 frs-bus:Director1 2023-10-31 12961882 frs-bus:Director1 2024-10-31 12961882 2022-10-31 12961882 2023-10-31 12961882 2022-11-01 2023-10-31 12961882 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12961882
Active Beauty Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Balance Sheet
Registered number: 12961882
2024 2023
£ £
Fixed assets 220 440
Current assets 3,615 11,496
Creditors: Amounts Falling Due Within One Year (1,182 ) (9,463 )
NET CURRENT ASSETS 2,433 2,033
TOTAL ASSETS LESS CURRENT LIABILITIES 2,653 2,473
Accruals and deferred income (1,140 ) (600 )
NET ASSETS 1,513 1,873
CAPITAL AND RESERVES 1,513 1,873

Notes

1. General Information
Active Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12961882 . The registered office is 27 Watson Avenue, Cheam, Sutton, SM3 9RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr A D PANCHAL 9,648 - 9,648 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 A D PANCHAL
Director
28/07/2025