Acorah Software Products - Accounts Production16.6.950falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202413059580A Davidsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130595802023-12-31130595802024-12-31130595802024-01-012024-12-3113059580frs-core:CurrentFinancialInstruments2024-12-3113059580frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113059580frs-bus:FilletedAccounts2024-01-012024-12-3113059580frs-bus:Micro-entities2024-01-012024-12-3113059580frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113059580frs-bus:Director12024-01-012024-12-31130595802022-12-31130595802023-12-31130595802023-01-012023-12-3113059580frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 13059580
Cosmetixplus Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Cosmetixplus Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13059580
2024
2023
£
£
Current assets
1,394
3,901
Creditors: Amounts Falling Due Within One Year
(821)
(934)
NET CURRENT ASSETS
573
2,967
TOTAL ASSETS LESS CURRENT LIABILITIES
573
2,967
NET ASSETS
573
2,967
CAPITAL AND RESERVES
573
2,967
Notes
1.General Information
Cosmetixplus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13059580. The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.