Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10354765 Mr Armen Davtean Ms Jelena Hacaturjanca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10354765 2024-09-30 10354765 2025-09-30 10354765 2024-10-01 2025-09-30 10354765 frs-core:CurrentFinancialInstruments 2025-09-30 10354765 frs-core:PlantMachinery 2024-10-01 2025-09-30 10354765 frs-core:ShareCapital 2025-09-30 10354765 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10354765 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10354765 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10354765 frs-bus:SmallEntities 2024-10-01 2025-09-30 10354765 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10354765 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10354765 frs-bus:Director1 2024-10-01 2025-09-30 10354765 frs-bus:Director2 2024-10-01 2025-09-30 10354765 frs-core:CurrentFinancialInstruments 9 2025-09-30 10354765 frs-countries:EnglandWales 2024-10-01 2025-09-30 10354765 2023-09-30 10354765 2024-09-30 10354765 2023-10-01 2024-09-30 10354765 frs-core:CurrentFinancialInstruments 2024-09-30 10354765 frs-core:ShareCapital 2024-09-30 10354765 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10354765 frs-core:CurrentFinancialInstruments 9 2024-09-30
Registered number: 10354765
BEAUTY&MELODY(SHOREDITCH) LIMITED
Financial Statements
For The Year Ended 30 September 2025
OLS Accounts Limited
BEAUTY&MELODY(SHOREDITCH) LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
BEAUTY&MELODY(SHOREDITCH) LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10354765

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (107,104 ) |  | (107,104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (107,104 ) |  | (107,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (107,104 ) |  | (107,104 )
NET LIABILITIES |  |  | (107,104 ) |  | (107,104 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (107,204 ) |  | (107,204 )
SHAREHOLDERS' FUNDS |  |  | (107,104) |  | (107,104)

For the year ending 30 September 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 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

Mr Armen Davtean Director
10/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
BEAUTY&MELODY(SHOREDITCH) LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
BEAUTY&MELODY(SHOREDITCH) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10354765 . The registered office is 19 Great Cumberland Place, London, England, W1H 7AS.
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. 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:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2 |  | 2
BBL | 44,800 |  | 44,800
Directors' loan accounts | 62,302 |  | 62,302
| 107,104 |  | 107,104

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2