Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11364941 Ms Haylee Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11364941 2024-05-31 11364941 2025-05-31 11364941 2024-06-01 2025-05-31 11364941 frs-core:CurrentFinancialInstruments 2025-05-31 11364941 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11364941 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11364941 frs-bus:Micro-entities 2024-06-01 2025-05-31 11364941 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11364941 frs-bus:Director1 2024-06-01 2025-05-31 11364941 2023-05-31 11364941 2024-05-31 11364941 2023-06-01 2024-05-31 11364941 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11364941
HD Cosmetics Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
DBBK Accountants Ltd
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
Accountants' Report
Report of the Accountant to the director of HD Cosmetics Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Michelle Matthews
9 September 2025
DBBK Accountants Ltd
AAT
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
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Balance Sheet
Registered number: 11364941
2025 2024
£ £
Fixed assets 116 145
Current assets 1,967 284
Creditors: Amounts Falling Due Within One Year (872 ) (143 )
NET CURRENT ASSETS 1,095 141
TOTAL ASSETS LESS CURRENT LIABILITIES 1,211 286
Accruals and deferred income (700 ) (800 )
NET ASSETS/(LIABILITIES) 511 (514 )
CAPITAL AND RESERVES 511 (514 )

Notes

1. General Information
HD Cosmetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11364941 . The registered office is 11 Longclough Road, Newcastle, ST5 7SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
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For the year ending 31 May 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
Ms Haylee Davies
Director
10 September 2025
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