Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14544277 Mrs Hema Bhari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14544277 2024-12-31 14544277 2025-12-31 14544277 2025-01-01 2025-12-31 14544277 frs-core:CurrentFinancialInstruments 2025-12-31 14544277 frs-core:ComputerEquipment 2025-12-31 14544277 frs-core:ComputerEquipment 2025-01-01 2025-12-31 14544277 frs-core:ComputerEquipment 2024-12-31 14544277 frs-core:FurnitureFittings 2025-12-31 14544277 frs-core:FurnitureFittings 2025-01-01 2025-12-31 14544277 frs-core:FurnitureFittings 2024-12-31 14544277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 14544277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 14544277 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 14544277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 14544277 frs-core:PlantMachinery 2025-12-31 14544277 frs-core:PlantMachinery 2025-01-01 2025-12-31 14544277 frs-core:PlantMachinery 2024-12-31 14544277 frs-core:ShareCapital 2025-12-31 14544277 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14544277 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14544277 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14544277 frs-bus:SmallEntities 2025-01-01 2025-12-31 14544277 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14544277 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14544277 frs-bus:Director1 2025-01-01 2025-12-31 14544277 frs-countries:EnglandWales 2025-01-01 2025-12-31 14544277 2023-12-31 14544277 2024-12-31 14544277 2024-01-01 2024-12-31 14544277 frs-core:CurrentFinancialInstruments 2024-12-31 14544277 frs-core:ShareCapital 2024-12-31 14544277 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14544277
My Beauty Basics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14544277
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 95,554 102,223
95,554 102,223
CURRENT ASSETS
Stocks 5 13,148 17,305
Debtors 6 884 4,610
Cash at bank and in hand 13,995 5,344
28,027 27,259
Creditors: Amounts Falling Due Within One Year 7 (149,917 ) (154,899 )
NET CURRENT ASSETS (LIABILITIES) (121,890 ) (127,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,336 ) (25,417 )
NET LIABILITIES (26,336 ) (25,417 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (26,338 ) (25,419 )
SHAREHOLDERS' FUNDS (26,336) (25,417)
Page 1
Page 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 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 Hema Bhari
Director
07/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Beauty Basics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14544277 . The registered office is 76 Goshawk Gardens, Hayes, UB4 8LB.
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 10%
Leasehold 10%
Plant & Machinery 25%
Fixtures & Fittings 20%
Computer Equipment 25%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2025 69,647 38,237 21,111 1,174 130,169
Additions - 9,176 524 - 9,700
As at 31 December 2025 69,647 47,413 21,635 1,174 139,869
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 January 2025 - 19,042 8,444 460 27,946
Provided during the period - 11,853 4,222 294 16,369
As at 31 December 2025 - 30,895 12,666 754 44,315
Net Book Value
As at 31 December 2025 69,647 16,518 8,969 420 95,554
As at 1 January 2025 69,647 19,195 12,667 714 102,223
5. Stocks
2025 2024
£ £
Materials 13,148 17,305
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 884 4,610
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 2,435
Other creditors 140,747 145,217
Taxation and social security 9,170 7,247
149,917 154,899
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4