Acorah Software Products - Accounts Production11.12.048truetrueNo description of principal activity6 August 201931 August 202031 August 202012142289Miss Anna NicklessMrs Bonnie Plattsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121422892019-08-05121422892020-08-31121422892019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments2020-08-3112142289frs-core:CurrentFinancialInstruments2019-08-062020-08-3112142289frs-core:Non-currentFinancialInstruments2020-08-3112142289frs-core:Non-currentFinancialInstruments2019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments2019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments2020-08-3112142289frs-core:AfterOneYear2019-08-062020-08-3112142289frs-core:BetweenOneFiveYears2019-08-062020-08-3112142289frs-core:BetweenOneFiveYears2020-08-3112142289frs-core:ComputerEquipment2020-08-3112142289frs-core:ComputerEquipment2019-08-062020-08-3112142289frs-core:ComputerEquipment2019-08-0512142289frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-3112142289frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-08-062020-08-3112142289frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-08-0512142289frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-3112142289frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-08-062020-08-3112142289frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-08-0512142289frs-core:FurnitureFittings2020-08-3112142289frs-core:FurnitureFittings2019-08-062020-08-3112142289frs-core:FurnitureFittings2019-08-0512142289frs-core:NetGoodwill2020-08-3112142289frs-core:NetGoodwill2019-08-062020-08-3112142289frs-core:NetGoodwill2019-08-0512142289frs-core:InvestmentPropertyIncludedWithinPPE2020-08-3112142289frs-core:InvestmentPropertyIncludedWithinPPE2019-08-062020-08-3112142289frs-core:InvestmentPropertyIncludedWithinPPE2019-08-0512142289frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-3112142289frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-08-062020-08-3112142289frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-08-0512142289frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-3112142289frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-08-062020-08-3112142289frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-08-0512142289frs-core:MoreThanFiveYears2019-08-062020-08-3112142289frs-core:MoreThanFiveYears2020-08-3112142289frs-core:MotorVehicles2020-08-3112142289frs-core:MotorVehicles2019-08-062020-08-3112142289frs-core:MotorVehicles2019-08-0512142289frs-core:OtherResidualIntangibleAssets2020-08-3112142289frs-core:OtherResidualIntangibleAssets2019-08-062020-08-3112142289frs-core:OtherResidualIntangibleAssets2019-08-0512142289frs-core:PlantMachinery2020-08-3112142289frs-core:PlantMachinery2019-08-062020-08-3112142289frs-core:PlantMachinery2019-08-0512142289frs-core:Secured2020-08-3112142289frs-core:Unsecured2020-08-3112142289frs-core:WithinOneYear2019-08-062020-08-3112142289frs-core:WithinOneYear2020-08-3112142289frs-core:CapitalRedemptionReserve2019-08-062020-08-3112142289frs-core:CapitalRedemptionReserve2019-08-0512142289frs-core:CapitalRedemptionReserve2020-08-3112142289frs-core:OtherReservesSubtotal2019-08-062020-08-3112142289frs-core:OtherReservesSubtotal2019-08-0512142289frs-core:OtherReservesSubtotal2020-08-3112142289frs-core:RevaluationReserve2019-08-062020-08-3112142289frs-core:RevaluationReserve2019-08-0512142289frs-core:RevaluationReserve2020-08-3112142289frs-core:SharePremium2019-08-062020-08-3112142289frs-core:SharePremium2019-08-0512142289frs-core:SharePremium2020-08-3112142289frs-core:ShareCapital2019-08-062020-08-3112142289frs-core:ShareCapital2019-08-0512142289frs-core:ShareCapital2020-08-3112142289frs-core:RetainedEarningsAccumulatedLosses2019-08-062020-08-3112142289frs-core:RetainedEarningsAccumulatedLosses2019-08-0512142289frs-core:RetainedEarningsAccumulatedLosses2020-08-3112142289frs-bus:HighestPaidDirector2019-08-062020-08-3112142289frs-bus:PrivateLimitedCompanyLtd2019-08-062020-08-3112142289frs-bus:CompanyLimitedByGuarantee2019-08-062020-08-3112142289frs-bus:LimitedLiabilityPartnershipLLP2019-08-062020-08-3112142289frs-bus:FullAccounts2019-08-062020-08-3112142289frs-bus:AbbreviatedAccounts2019-08-062020-08-3112142289frs-bus:Micro-entities2019-08-062020-08-3112142289frs-bus:EntityHasNeverTraded2019-08-062020-08-3112142289frs-bus:EntityNoLongerTradingButTradedInPast2019-08-062020-08-3112142289frs-bus:Audited2019-08-062020-08-3112142289frs-bus:AuditExempt-NoAccountantsReport2019-08-062020-08-3112142289frs-bus:AuditExemptWithAccountantsReport2019-08-062020-08-3112142289frs-bus:OrdinaryShareClass12019-08-062020-08-3112142289frs-bus:OrdinaryShareClass12019-08-0512142289frs-bus:OrdinaryShareClass12020-08-3112142289frs-bus:OrdinaryShareClass22019-08-062020-08-3112142289frs-bus:OrdinaryShareClass22019-08-0512142289frs-bus:OrdinaryShareClass22020-08-3112142289frs-bus:OrdinaryShareClass32019-08-062020-08-3112142289frs-bus:OrdinaryShareClass32019-08-0512142289frs-bus:OrdinaryShareClass32020-08-3112142289frs-bus:OrdinaryShareClass42019-08-062020-08-3112142289frs-bus:OrdinaryShareClass42019-08-0512142289frs-bus:OrdinaryShareClass42020-08-3112142289frs-bus:OrdinaryShareClass52019-08-062020-08-3112142289frs-bus:OrdinaryShareClass52019-08-0512142289frs-bus:OrdinaryShareClass52020-08-3112142289frs-bus:PreferenceShareClass12019-08-062020-08-3112142289frs-bus:PreferenceShareClass12019-08-0512142289frs-bus:PreferenceShareClass12020-08-3112142289frs-bus:PreferenceShareClass22019-08-062020-08-3112142289frs-bus:PreferenceShareClass22019-08-0512142289frs-bus:PreferenceShareClass22020-08-3112142289frs-bus:PreferenceShareClass32019-08-062020-08-3112142289frs-bus:PreferenceShareClass32019-08-0512142289frs-bus:PreferenceShareClass32020-08-3112142289frs-bus:PreferenceShareClass42019-08-062020-08-3112142289frs-bus:PreferenceShareClass42019-08-0512142289frs-bus:PreferenceShareClass42020-08-3112142289frs-bus:PreferenceShareClass52019-08-062020-08-3112142289frs-bus:PreferenceShareClass52019-08-0512142289frs-bus:PreferenceShareClass52020-08-311214228912019-08-062020-08-3112142289dpl-frs:CostSales2019-08-062020-08-3112142289dpl-frs:CostSales2019-08-0512142289dpl-frs:CostSales2020-08-3112142289dpl-frs:DistributionCosts2019-08-062020-08-3112142289dpl-frs:AdministrativeExpenses2019-08-062020-08-3112142289frs-bus:Director12019-08-062020-08-3112142289frs-bus:Director12019-08-0512142289frs-bus:Director12020-08-3112142289frs-bus:Director22019-08-062020-08-3112142289frs-bus:Director22019-08-0512142289frs-bus:Director22020-08-311214228912019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments12020-08-3112142289frs-core:Non-currentFinancialInstruments12020-08-311214228922019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments22020-08-3112142289frs-core:Non-currentFinancialInstruments22020-08-311214228932019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments32020-08-3112142289frs-core:Non-currentFinancialInstruments32020-08-311214228942019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments42020-08-3112142289frs-core:Non-currentFinancialInstruments42020-08-311214228952019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments52020-08-3112142289frs-core:Non-currentFinancialInstruments52020-08-311214228962019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments62020-08-3112142289frs-core:Non-currentFinancialInstruments62020-08-311214228972019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments72020-08-3112142289frs-core:Non-currentFinancialInstruments72020-08-311214228982019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments82020-08-3112142289frs-core:Non-currentFinancialInstruments82020-08-311214228992019-08-062020-08-3112142289frs-core:CurrentFinancialInstruments92020-08-3112142289frs-core:Non-currentFinancialInstruments92020-08-3112142289dpl-frs:Item12019-08-062020-08-3112142289dpl-frs:Item12019-08-0512142289dpl-frs:Item12020-08-3112142289dpl-frs:CostSalesdpl-frs:Item12019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item12019-08-0512142289dpl-frs:CostSalesdpl-frs:Item12020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item12019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item12019-08-062020-08-3112142289dpl-frs:Item22019-08-062020-08-3112142289dpl-frs:Item22019-08-0512142289dpl-frs:Item22020-08-3112142289dpl-frs:CostSalesdpl-frs:Item22019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item22019-08-0512142289dpl-frs:CostSalesdpl-frs:Item22020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item22019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item22019-08-062020-08-3112142289dpl-frs:Item32019-08-062020-08-3112142289dpl-frs:Item32019-08-0512142289dpl-frs:Item32020-08-3112142289dpl-frs:CostSalesdpl-frs:Item32019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item32019-08-0512142289dpl-frs:CostSalesdpl-frs:Item32020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item32019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item32019-08-062020-08-3112142289dpl-frs:Item42019-08-062020-08-3112142289dpl-frs:Item42019-08-0512142289dpl-frs:Item42020-08-3112142289dpl-frs:CostSalesdpl-frs:Item42019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item42019-08-0512142289dpl-frs:CostSalesdpl-frs:Item42020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item42019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item42019-08-062020-08-3112142289dpl-frs:Item52019-08-062020-08-3112142289dpl-frs:Item52019-08-0512142289dpl-frs:Item52020-08-3112142289dpl-frs:CostSalesdpl-frs:Item52019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item52019-08-0512142289dpl-frs:CostSalesdpl-frs:Item52020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item52019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item52019-08-062020-08-3112142289dpl-frs:Item62019-08-062020-08-3112142289dpl-frs:Item62019-08-0512142289dpl-frs:Item62020-08-3112142289dpl-frs:CostSalesdpl-frs:Item62019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item62019-08-0512142289dpl-frs:CostSalesdpl-frs:Item62020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item62019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item62019-08-062020-08-3112142289dpl-frs:Item72019-08-062020-08-3112142289dpl-frs:Item72019-08-0512142289dpl-frs:Item72020-08-3112142289dpl-frs:CostSalesdpl-frs:Item72019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item72019-08-0512142289dpl-frs:CostSalesdpl-frs:Item72020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item72019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item72019-08-062020-08-3112142289dpl-frs:Item82019-08-062020-08-3112142289dpl-frs:Item82019-08-0512142289dpl-frs:Item82020-08-3112142289dpl-frs:CostSalesdpl-frs:Item82019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item82019-08-0512142289dpl-frs:CostSalesdpl-frs:Item82020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item82019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item82019-08-062020-08-3112142289dpl-frs:Item92019-08-062020-08-3112142289dpl-frs:Item92019-08-0512142289dpl-frs:Item92020-08-3112142289dpl-frs:CostSalesdpl-frs:Item92019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item92019-08-0512142289dpl-frs:CostSalesdpl-frs:Item92020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item92019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item92019-08-062020-08-3112142289dpl-frs:Item102019-08-062020-08-3112142289dpl-frs:Item102019-08-0512142289dpl-frs:Item102020-08-3112142289dpl-frs:CostSalesdpl-frs:Item102019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item102019-08-0512142289dpl-frs:CostSalesdpl-frs:Item102020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item102019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item102019-08-062020-08-3112142289dpl-frs:Item112019-08-062020-08-3112142289dpl-frs:Item112019-08-0512142289dpl-frs:Item112020-08-3112142289dpl-frs:CostSalesdpl-frs:Item112019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item112019-08-0512142289dpl-frs:CostSalesdpl-frs:Item112020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item112019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item112019-08-062020-08-3112142289dpl-frs:Item122019-08-062020-08-3112142289dpl-frs:Item122019-08-0512142289dpl-frs:Item122020-08-3112142289dpl-frs:CostSalesdpl-frs:Item122019-08-062020-08-3112142289dpl-frs:CostSalesdpl-frs:Item122019-08-0512142289dpl-frs:CostSalesdpl-frs:Item122020-08-3112142289dpl-frs:DistributionCostsdpl-frs:Item122019-08-062020-08-3112142289dpl-frs:AdministrativeExpensesdpl-frs:Item122019-08-062020-08-311214228912019-08-062020-08-3112142289frs-countries:EnglandWales2019-08-062020-08-31
Registered number: 12142289
AB Beauty Consultancy Limited
Unaudited Financial Statements
For the Period 6 August 2019 to 31 August 2020
AK Accounts & Taxation Limited
The Whitehouse
Hockliffe Road
Leighton Buzzard
Beds
LU7 1HD
AB Beauty Consultancy Limited
Balance Sheet
As at 31 August 2020
Balance Sheet
Registered number: 12142289
31 August 2020
£
Current assets
2
NET CURRENT ASSETS
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
NET ASSETS
2
CAPITAL AND RESERVES
2
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
AB Beauty Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12142289. The registered office is The Whitehouse, Hockliffe Street, Leighton Buzzard, Beds, LU7 1HD.
For the period ending 31 August 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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.