Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10416259 Mrs C Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10416259 2023-10-31 10416259 2024-10-31 10416259 2023-11-01 2024-10-31 10416259 frs-core:CurrentFinancialInstruments 2024-10-31 10416259 frs-core:FurnitureFittings 2024-10-31 10416259 frs-core:FurnitureFittings 2023-11-01 2024-10-31 10416259 frs-core:FurnitureFittings 2023-10-31 10416259 frs-core:PlantMachinery 2024-10-31 10416259 frs-core:PlantMachinery 2023-11-01 2024-10-31 10416259 frs-core:PlantMachinery 2023-10-31 10416259 frs-core:ShareCapital 2024-10-31 10416259 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10416259 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10416259 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10416259 frs-bus:SmallEntities 2023-11-01 2024-10-31 10416259 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10416259 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10416259 frs-bus:Director1 2023-11-01 2024-10-31 10416259 frs-countries:EnglandWales 2023-11-01 2024-10-31 10416259 2022-10-31 10416259 2023-10-31 10416259 2022-11-01 2023-10-31 10416259 frs-core:CurrentFinancialInstruments 2023-10-31 10416259 frs-core:ShareCapital 2023-10-31 10416259 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 10416259
Twenty 23 Beauty Limited
Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10416259
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,726 5,157
9,726 5,157
CURRENT ASSETS
Stocks 5 475 450
Cash at bank and in hand 4,497 7,947
4,972 8,397
Creditors: Amounts Falling Due Within One Year 6 (23,414 ) (21,936 )
NET CURRENT ASSETS (LIABILITIES) (18,442 ) (13,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,716 ) (8,382 )
NET LIABILITIES (8,716 ) (8,382 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (8,717 ) (8,383 )
SHAREHOLDERS' FUNDS (8,716) (8,382)
Page 1
Page 2
For the year ending 31 October 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
Mrs C Pearce
Director
31/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Twenty 23 Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10416259 . The registered office is 127 Dyfed Avenue Townhill, Swansea, SA1 6NE.
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.
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:
Plant & Machinery 20% on reducing balance.
Fixtures & Fittings 20% on reducing balance.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2023 20,110 5,802 25,912
Additions 7,000 - 7,000
As at 31 October 2024 27,110 5,802 32,912
Depreciation
As at 1 November 2023 17,899 2,856 20,755
Provided during the period 1,842 589 2,431
As at 31 October 2024 19,741 3,445 23,186
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 October 2024 7,369 2,357 9,726
As at 1 November 2023 2,211 2,946 5,157
5. Stocks
2024 2023
£ £
Materials 475 450
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 12,442 8,422
Other creditors 4,983 4,983
Accruals and deferred income 835 -
Director's loan account 5,154 8,531
23,414 21,936
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4