Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12359180 Miss Daiva Koriakiniene Mr Sean Parker Miss Olha Vaitkunas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12359180 2024-12-31 12359180 2025-12-31 12359180 2025-01-01 2025-12-31 12359180 frs-core:CurrentFinancialInstruments 2025-12-31 12359180 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12359180 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12359180 frs-bus:Micro-entities 2025-01-01 2025-12-31 12359180 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12359180 frs-bus:Director1 2025-01-01 2025-12-31 12359180 frs-bus:Director2 2025-01-01 2025-12-31 12359180 frs-bus:Director3 2025-01-01 2025-12-31 12359180 2023-12-31 12359180 2024-12-31 12359180 2024-01-01 2024-12-31 12359180 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12359180
The Beauty Room Greenwich Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Waterlooville
2 London Road
Purbrook
Waterlooville
PO7 5LJ
The Beauty Room Greenwich Ltd
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Miss Daiva Koriakiniene
| Mr Sean Parker
| Miss Olha Vaitkunas
Company Number | 12359180
Registered Office | 2 London Road
| Purbrook
| Waterlooville
| PO7 5LJ
Accountants | TaxAssist Accountants Waterlooville
| 2 London Road
| Purbrook
| Waterlooville
| PO7 5LJ

Page 1
The Beauty Room Greenwich Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12359180

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,891 | 10,951
Current assets |  | 1,150 | 1,760
Prepayments and accrued income |  | 3,000 | 3,615
Creditors: Amounts Falling Due Within One Year |  | (11,086 ) | (8,095 )
NET CURRENT LIABILITIES |  | (6,936 ) | (2,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 955 | 8,231
Accruals and deferred income |  | (356 ) | (560 )
NET ASSETS |  | 599 | 7,671
CAPITAL AND RESERVES |  | 599 | 7,671

## Notes

1. General Information
The Beauty Room Greenwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12359180 . The registered office is 2 London Road, Purbrook, Waterlooville, PO7 5LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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

Miss Daiva Koriakiniene Director
23 March 2026