Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06271925 Mrs A B Iqbal Mr T Iqbal true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06271925 2024-03-31 06271925 2025-03-31 06271925 2024-04-01 2025-03-31 06271925 frs-core:CurrentFinancialInstruments 2025-03-31 06271925 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06271925 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06271925 frs-core:PlantMachinery 2025-03-31 06271925 frs-core:PlantMachinery 2024-04-01 2025-03-31 06271925 frs-core:PlantMachinery 2024-03-31 06271925 frs-core:ShareCapital 2025-03-31 06271925 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06271925 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06271925 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06271925 frs-bus:SmallEntities 2024-04-01 2025-03-31 06271925 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06271925 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06271925 1 2024-04-01 2025-03-31 06271925 frs-bus:Director1 2024-04-01 2025-03-31 06271925 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06271925 frs-countries:EnglandWales 2024-04-01 2025-03-31 06271925 2023-03-31 06271925 2024-03-31 06271925 2023-04-01 2024-03-31 06271925 frs-core:CurrentFinancialInstruments 2024-03-31 06271925 frs-core:ShareCapital 2024-03-31 06271925 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06271925
Maison Mascara Pink Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Maison Mascara Pink Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Maison Mascara Pink Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06271925

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,807 |  | 3,352
|  |  | 2,807 |  | 3,352
CURRENT ASSETS
Debtors | 5 | 29 |  | - |
Cash at bank and in hand |  | 45,364 |  | 47,776 |
|  | 45,393 |  | 47,776 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,235 ) |  | (32,167 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,158 |  | 15,609
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,965 |  | 18,961
NET ASSETS |  |  | 20,965 |  | 18,961
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
Profit and Loss Account |  |  | 20,962 |  | 18,958
SHAREHOLDERS' FUNDS |  |  | 20,965 |  | 18,961

Page 1
Page 2
Maison Mascara Pink Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Mrs A B Iqbal Director
11 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Maison Mascara Pink Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Maison Mascara Pink Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06271925 . The registered office is C/O McPhersons Walpole Harding, Citibase Brighton, 95 Ditchling Road, Brighton, East Sussex, BN1 4ST.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer refunds, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% per year on a reducing balance basis
Computer Equipment | 25% per year on a reducing balance basis

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Maison Mascara Pink Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 45,267
As at 31 March 2025 | 45,267
Depreciation
As at 1 April 2024 | 41,915
Provided during the period | 545
As at 31 March 2025 | 42,460
Net Book Value
As at 31 March 2025 | 2,807
As at 1 April 2024 | 3,352

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 29 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 51 |  | 508
Other creditors | 26,351 |  | 30,150
Taxation and social security | 833 |  | 1,509
| 27,235 |  | 32,167

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4
Page 5
Maison Mascara Pink Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Ultimate Controlling Party
The company's director and secretary each own 33.33% of the issued share capital. The business is run on a day-to-day basis by the company's director, Mrs A B Iqbal, but no individual enjoys full control over the company.
Page 5