Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04830837 Ms Roslyn Tranfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04830837 2024-07-31 04830837 2025-07-31 04830837 2024-08-01 2025-07-31 04830837 frs-core:CurrentFinancialInstruments 2025-07-31 04830837 frs-core:Non-currentFinancialInstruments 2025-07-31 04830837 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04830837 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04830837 frs-bus:Micro-entities 2024-08-01 2025-07-31 04830837 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04830837 frs-bus:Director1 2024-08-01 2025-07-31 04830837 2023-07-31 04830837 2024-07-31 04830837 2023-08-01 2024-07-31 04830837 frs-core:CurrentFinancialInstruments 2024-07-31 04830837 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04830837
Roz Tranfield Beauty Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ormskirk Accounting Ltd
Roz Tranfield Beauty Centre Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04830837

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 19,433 | 23,895
Prepayments and accrued income |  | (758 ) | (758 )
Creditors: Amounts Falling Due Within One Year |  | (5,484 ) | (10,270 )
NET CURRENT ASSETS |  | 13,191 | 12,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,192 | 12,868
Creditors: Amounts Falling Due After More Than One Year |  | (3,020 ) | (7,134 )
Accruals and deferred income |  | (5,417 ) | (5,417 )
NET ASSETS |  | 4,755 | 317
CAPITAL AND RESERVES |  | 4,755 | 317

## Notes

1. General Information
Roz Tranfield Beauty Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04830837 . The registered office is 4 Hattersley Court, Ormskirk, L39 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Roz Tranfield Beauty Centre Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Ms Roslyn Tranfield Director
16/04/2026