Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11758070 Mrs Kimberley Jane Tuck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11758070 2024-01-31 11758070 2025-01-31 11758070 2024-02-01 2025-01-31 11758070 frs-core:CurrentFinancialInstruments 2025-01-31 11758070 frs-core:Non-currentFinancialInstruments 2025-01-31 11758070 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11758070 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11758070 frs-bus:Micro-entities 2024-02-01 2025-01-31 11758070 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11758070 frs-bus:Director1 2024-02-01 2025-01-31 11758070 frs-bus:Director1 2024-01-31 11758070 frs-bus:Director1 2025-01-31 11758070 2023-01-31 11758070 2024-01-31 11758070 2023-02-01 2024-01-31 11758070 frs-core:CurrentFinancialInstruments 2024-01-31 11758070 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11758070
DELILAH BO GEL NAILS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
DELILAH BO GEL NAILS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
DELILAH BO GEL NAILS LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11758070

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,624 | 6,256
Creditors: Amounts Falling Due Within One Year |  | (2,470 ) | (2,804 )
NET CURRENT ASSETS |  | 1,154 | 3,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,154 | 3,452
Creditors: Amounts Falling Due After More Than One Year |  | (2,586 ) | (3,108 )
Accruals and deferred income |  | (370 ) | (343 )
NET (LIABILITIES)/ASSETS |  | (1,802 ) | 1
CAPITAL AND RESERVES |  | (1,802 ) | 1

## Notes

1. General Information
DELILAH BO GEL NAILS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11758070 . The registered office is 8 Drayton Gardens, Wynyard, Billingham, TS22 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kimberley Jane Tuck | 5,238 | - | 2,013 | - | 3,225

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
DELILAH BO GEL NAILS LTD
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Mrs Kimberley Jane Tuck Director
2 October 2025

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