Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10420766 Ms Linda Chimusoro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10420766 2024-10-31 10420766 2025-10-31 10420766 2024-11-01 2025-10-31 10420766 frs-core:CurrentFinancialInstruments 2025-10-31 10420766 frs-core:Non-currentFinancialInstruments 2025-10-31 10420766 frs-core:PlantMachinery 2025-10-31 10420766 frs-core:PlantMachinery 2024-11-01 2025-10-31 10420766 frs-core:PlantMachinery 2024-10-31 10420766 frs-core:ShareCapital 2025-10-31 10420766 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10420766 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10420766 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10420766 frs-bus:SmallEntities 2024-11-01 2025-10-31 10420766 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10420766 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10420766 frs-bus:Director1 2024-11-01 2025-10-31 10420766 frs-countries:EnglandWales 2024-11-01 2025-10-31 10420766 2023-10-31 10420766 2024-10-31 10420766 2023-11-01 2024-10-31 10420766 frs-core:CurrentFinancialInstruments 2024-10-31 10420766 frs-core:Non-currentFinancialInstruments 2024-10-31 10420766 frs-core:ShareCapital 2024-10-31 10420766 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10420766
Beautylin Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10420766
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 766 1,075
766 1,075
CURRENT ASSETS
Debtors 5 24,731 25,030
24,731 25,030
Creditors: Amounts Falling Due Within One Year 6 (10,398 ) (10,124 )
NET CURRENT ASSETS (LIABILITIES) 14,333 14,906
TOTAL ASSETS LESS CURRENT LIABILITIES 15,099 15,981
Creditors: Amounts Falling Due After More Than One Year 7 (18,596 ) (17,500 )
NET LIABILITIES (3,497 ) (1,519 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,498 ) (1,520 )
SHAREHOLDERS' FUNDS (3,497) (1,519)
Page 1
Page 2
For the year ending 31 October 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 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
Ms Linda Chimusoro
Director
30 July 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
Beautylin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10420766 . The registered office is 41 Porters Avenue, Dagenham, RM9 5YT.
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 - 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 2,468
As at 31 October 2025 2,468
Depreciation
As at 1 November 2024 1,393
Provided during the period 309
As at 31 October 2025 1,702
Net Book Value
As at 31 October 2025 766
As at 1 November 2024 1,075
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 24,731 25,030
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,000 6,000
Corporation tax 2,372 2,372
Other taxes and social security 1,681 1,452
Accruals and deferred income 345 300
10,398 10,124
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 17,500 17,500
Corporation tax 1,096 -
18,596 17,500
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4