Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09933211 Ms Monika Chana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09933211 2023-12-31 09933211 2024-12-31 09933211 2024-01-01 2024-12-31 09933211 frs-core:CurrentFinancialInstruments 2024-12-31 09933211 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09933211 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09933211 frs-bus:Micro-entities 2024-01-01 2024-12-31 09933211 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09933211 frs-bus:Director1 2024-01-01 2024-12-31 09933211 2022-12-31 09933211 2023-12-31 09933211 2023-01-01 2023-12-31 09933211 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09933211
Monika Beauty Studio Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09933211
2024 2023
£ £
Fixed assets 274,187 400
Current assets 13,180 5,049
Creditors: Amounts Falling Due Within One Year (286,090 ) (3,623 )
NET CURRENT ASSETS (LIABILITIES) (272,910 ) 1,426
TOTAL ASSETS LESS CURRENT LIABILITIES 1,277 1,826
Accruals and deferred income (1,168 ) (1,144 )
NET ASSETS 109 682
CAPITAL AND RESERVES 109 682

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Monika Beauty Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09933211 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, HA9 0LB.
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.
The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:
Ms Monika Chana
Director
31 December 2025