Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08184096 Mrs Sophia Oxbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08184096 2024-08-31 08184096 2025-08-31 08184096 2024-09-01 2025-08-31 08184096 frs-core:CurrentFinancialInstruments 2025-08-31 08184096 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08184096 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08184096 frs-bus:Micro-entities 2024-09-01 2025-08-31 08184096 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08184096 frs-bus:Director1 2024-09-01 2025-08-31 08184096 frs-bus:Director1 2024-08-31 08184096 frs-bus:Director1 2025-08-31 08184096 2023-08-31 08184096 2024-08-31 08184096 2023-09-01 2024-08-31 08184096 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08184096
The Nail and Beauty Bar (Peterborough) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
The Nail and Beauty Bar (Peterborough) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08184096

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,062 | 10,351
Creditors: Amounts Falling Due Within One Year |  | (12,851 ) | (10,328 )
NET CURRENT ASSETS |  | 211 | 23
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 211 | 23
NET ASSETS |  | 211 | 23
CAPITAL AND RESERVES |  | 211 | 23

## Notes

1. General Information
The Nail and Beauty Bar (Peterborough) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08184096 . The registered office is 44 Chappell Road, Deeping St Nicholas, Spalding, PE11 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date, an amount of £11,974 was due from the director. The loan is unsecured, repayable on demand, and interest has been charged at HMRC’s official rate.

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sophia Oxbury | 9,625 | 21,373 | 19,024 | - | 11,974

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The Nail and Beauty Bar (Peterborough) Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Sophia Oxbury Director
04/06/2026