Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11769116 Mr Richard Page Mrs Michaella Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11769116 2025-01-31 11769116 2026-01-31 11769116 2025-02-01 2026-01-31 11769116 frs-core:CurrentFinancialInstruments 2026-01-31 11769116 frs-core:Non-currentFinancialInstruments 2026-01-31 11769116 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11769116 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11769116 frs-bus:Micro-entities 2025-02-01 2026-01-31 11769116 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11769116 frs-bus:Director1 2025-02-01 2026-01-31 11769116 frs-bus:Director2 2025-02-01 2026-01-31 11769116 2024-01-31 11769116 2025-01-31 11769116 2024-02-01 2025-01-31 11769116 frs-core:CurrentFinancialInstruments 2025-01-31 11769116 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11769116
The Facial Box Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 11769116
2026 2025
£ £
Current assets 7,874 10,351
Creditors: Amounts Falling Due Within One Year (2,174 ) (1,750 )
NET CURRENT ASSETS 5,700 8,601
TOTAL ASSETS LESS CURRENT LIABILITIES 5,700 8,601
Creditors: Amounts Falling Due After More Than One Year (5,132 ) (6,347 )
Accruals and deferred income (240 ) (240 )
NET ASSETS 328 2,014
CAPITAL AND RESERVES 328 2,014

Notes

1. General Information
The Facial Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11769116 . The registered office is Autoprepuk, Unit A-C, Dane Valley Road, St Peters, Broadstairs, KENT, CT10 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
For the year ending 31 January 2026 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 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
Mr Richard Page
Director
26th August 2026