Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09440631 Ms Kathryn Holmes Miss Charlotte White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09440631 2024-03-31 09440631 2025-03-31 09440631 2024-04-01 2025-03-31 09440631 frs-core:CurrentFinancialInstruments 2025-03-31 09440631 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09440631 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09440631 frs-bus:Micro-entities 2024-04-01 2025-03-31 09440631 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09440631 frs-bus:Director1 2024-04-01 2025-03-31 09440631 frs-bus:Director2 2024-04-01 2025-03-31 09440631 frs-bus:Director2 2024-03-31 09440631 frs-bus:Director2 2025-03-31 09440631 2023-03-31 09440631 2024-03-31 09440631 2023-04-01 2024-03-31 09440631 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09440631
CALM HEALTH AND BEAUTY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
CALM HEALTH AND BEAUTY LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09440631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,165 | 2,148
Current assets |  | 24,572 | 14,639
Prepayments and accrued income |  | 168 | 146
Creditors: Amounts Falling Due Within One Year |  | (25,805 ) | (16,833 )
NET CURRENT LIABILITIES |  | (1,065 ) | (2,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
CALM HEALTH AND BEAUTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09440631 . The registered office is 8 Lyttleton Drive, Stockton-on-Tees, UK, TS18 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £3,110

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Charlotte White | - | - | - | - | 3,110

The above loan is unsecured, interest free and repayable on demand.
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CALM HEALTH AND BEAUTY LTD
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kathryn Holmes Director
10/07/2025