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 11119712 Mrs Mary-Anne Mills Mr Robert Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11119712 2024-12-31 11119712 2025-12-31 11119712 2025-01-01 2025-12-31 11119712 frs-core:CurrentFinancialInstruments 2025-12-31 11119712 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11119712 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11119712 frs-bus:Micro-entities 2025-01-01 2025-12-31 11119712 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11119712 frs-bus:Director1 2025-01-01 2025-12-31 11119712 frs-bus:Director2 2025-01-01 2025-12-31 11119712 2023-12-31 11119712 2024-12-31 11119712 2024-01-01 2024-12-31 11119712 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11119712
Heavenly Organics Skin Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
DN Accounting Solutions
Heavenly Organics Skin Care Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11119712

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 446 | 559
Current assets |  | 63,940 | 60,551
Creditors: Amounts Falling Due Within One Year |  | (11,433 ) | (12,680 )
NET CURRENT ASSETS |  | 52,507 | 47,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,953 | 48,430
Accruals and deferred income |  | (295 ) | (275 )
NET ASSETS |  | 52,658 | 48,155
CAPITAL AND RESERVES |  | 52,658 | 48,155

## Notes

1. General Information
Heavenly Organics Skin Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119712 . The registered office is Penrhiwgota, Penrhiwllan, Llandysul, SA44 5NH.
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

Mrs Mary-Anne Mills Director
16/03/2026