Acorah Software Products - Accounts Production 19.1.200 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC544766 G N Macleod G N Macleod true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC544766 2024-11-30 SC544766 2025-11-30 SC544766 2024-12-01 2025-11-30 SC544766 frs-core:CurrentFinancialInstruments 2025-11-30 SC544766 frs-core:ShareCapital 2025-11-30 SC544766 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC544766 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC544766 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC544766 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC544766 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC544766 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC544766 1 2024-12-01 2025-11-30 SC544766 frs-bus:Director1 2024-12-01 2025-11-30 SC544766 frs-countries:Scotland 2024-12-01 2025-11-30 SC544766 2023-11-30 SC544766 2024-11-30 SC544766 2023-12-01 2024-11-30 SC544766 frs-core:CurrentFinancialInstruments 2024-11-30 SC544766 frs-core:ShareCapital 2024-11-30 SC544766 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC544766
Glam Beauty Treatments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director G N Macleod
Company Number SC544766
Registered Office 5 Carden Place
Aberdeen
AB10 1UT
Page 1
Page 2
Balance Sheet
Registered number: SC544766
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 44 56
44 56
Creditors: Amounts Falling Due Within One Year 4 (13,103 ) (11,691 )
NET CURRENT ASSETS (LIABILITIES) (13,059 ) (11,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,059 ) (11,635 )
NET LIABILITIES (13,059 ) (11,635 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (13,060 ) (11,636 )
SHAREHOLDERS' FUNDS (13,059) (11,635)
For the year ending 30 November 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
G N Macleod
Director
11th August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Glam Beauty Treatments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC544766 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL (2024: )
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to participating interests 11,836 10,504
Other creditors 1,267 1,187
13,103 11,691
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is G N Macleod by virtue of her ownership of 100% of the issued share capital in the company.
Page 3