Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC436837 Miss Katarzyna Ojrzynska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC436837 2023-11-30 SC436837 2024-11-30 SC436837 2023-12-01 2024-11-30 SC436837 frs-core:Non-currentFinancialInstruments 2024-11-30 SC436837 frs-core:ShareCapital 2024-11-30 SC436837 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC436837 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC436837 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC436837 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC436837 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC436837 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC436837 frs-bus:Director1 2023-12-01 2024-11-30 SC436837 frs-countries:Scotland 2023-12-01 2024-11-30 SC436837 2022-11-30 SC436837 2023-11-30 SC436837 2022-12-01 2023-11-30 SC436837 frs-core:Non-currentFinancialInstruments 2023-11-30 SC436837 frs-core:ShareCapital 2023-11-30 SC436837 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC436837
Esteem Beauty Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC436837
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 96,713 96,713
96,713 96,713
CURRENT ASSETS
Cash at bank and in hand 3,243 189
3,243 189
Creditors: Amounts Falling Due Within One Year (58,255 ) (31,081 )
NET CURRENT ASSETS (LIABILITIES) (55,012 ) (30,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,701 65,821
Creditors: Amounts Falling Due After More Than One Year (14,377 ) (42,612 )
NET ASSETS 27,324 23,209
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 27,224 23,109
SHAREHOLDERS' FUNDS 27,324 23,209
For the year ending 30 November 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 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
Miss Katarzyna Ojrzynska
Director
29/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Esteem Beauty Limited is a private company, limited by shares, incorporated in Scotland, registered number SC436837 . The registered office is 481 Great Western Road, Glasgow, G12 8HL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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