Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13066417 Mrs MEHREEN SAKIB iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13066417 2024-03-31 13066417 2025-03-31 13066417 2024-04-01 2025-03-31 13066417 frs-core:CurrentFinancialInstruments 2025-03-31 13066417 frs-core:Non-currentFinancialInstruments 2025-03-31 13066417 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13066417 frs-core:FurnitureFittings 2025-03-31 13066417 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13066417 frs-core:FurnitureFittings 2024-03-31 13066417 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 13066417 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 13066417 frs-core:MotorVehicles 2024-04-01 2025-03-31 13066417 frs-core:PlantMachinery 2025-03-31 13066417 frs-core:PlantMachinery 2024-04-01 2025-03-31 13066417 frs-core:PlantMachinery 2024-03-31 13066417 frs-core:ShareCapital 2025-03-31 13066417 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13066417 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13066417 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13066417 frs-bus:SmallEntities 2024-04-01 2025-03-31 13066417 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13066417 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13066417 frs-bus:Director1 2024-04-01 2025-03-31 13066417 frs-countries:EnglandWales 2024-04-01 2025-03-31 13066417 2023-03-31 13066417 2024-03-31 13066417 2023-04-01 2024-03-31 13066417 frs-core:CurrentFinancialInstruments 2024-03-31 13066417 frs-core:Non-currentFinancialInstruments 2024-03-31 13066417 frs-core:ShareCapital 2024-03-31 13066417 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13066417
m Beauty Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13066417
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,456 14,320
11,456 14,320
CURRENT ASSETS
Cash at bank and in hand 7,497 4,862
7,497 4,862
Creditors: Amounts Falling Due Within One Year 5 (38,609 ) (619 )
NET CURRENT ASSETS (LIABILITIES) (31,112 ) 4,243
TOTAL ASSETS LESS CURRENT LIABILITIES (19,656 ) 18,563
Creditors: Amounts Falling Due After More Than One Year 6 (26,225 ) (26,225 )
NET LIABILITIES (45,881 ) (7,662 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (45,882 ) (7,663 )
SHAREHOLDERS' FUNDS (45,881) (7,662)
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 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 MEHREEN SAKIB
Director
16/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
m Beauty Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13066417 . The registered office is 97 Page Hall Road, Sheffield, S4 8GU.
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:
Freehold 0%
Leasehold 20%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 3,500 18,000 21,500
As at 31 March 2025 3,500 18,000 21,500
Depreciation
As at 1 April 2024 700 6,480 7,180
Provided during the period 560 2,304 2,864
As at 31 March 2025 1,260 8,784 10,044
Net Book Value
As at 31 March 2025 2,240 9,216 11,456
As at 1 April 2024 2,800 11,520 14,320
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors 33,528 22
Taxation and social security 5,080 597
38,609 619
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 26,225 26,225
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3