Acorah Software Products - Accounts Production 16.3.350 false true false 1 March 2024 28 February 2025 28 February 2025 14688435 Miss Lutchmin Bail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14688435 2024-02-29 14688435 2025-02-28 14688435 2024-03-01 2025-02-28 14688435 frs-core:FurnitureFittings 2024-03-01 2025-02-28 14688435 frs-core:ShareCapital 2025-02-28 14688435 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14688435 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14688435 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 14688435 frs-bus:SmallEntities 2024-03-01 2025-02-28 14688435 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14688435 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14688435 frs-bus:Director1 2024-03-01 2025-02-28 14688435 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 14688435
ELITE BEAUTY LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Jaffer & Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14688435
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,531
3,531
CURRENT ASSETS
Cash at bank and in hand 4,746
4,746
Creditors: Amounts Falling Due Within One Year (7,302 )
NET CURRENT ASSETS (LIABILITIES) (2,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 975
NET ASSETS 975
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account 875
SHAREHOLDERS' FUNDS 975
Page 1
Page 2
For the year ending 28 February 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Lutchmin Bail
Director
14/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ELITE BEAUTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14688435 . The registered office is Flat 1-6 7 Hogarth Road, London, SW5 0QH.
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 includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 25% on reducing balance basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Total
£
Cost
As at 1 March 2024 -
Additions 4,708
As at 28 February 2025 4,708
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2024 -
Provided during the period 1,177
As at 28 February 2025 1,177
Net Book Value
As at 28 February 2025 3,531
As at 1 March 2024 -
5. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 4