Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 09939593 Miss Kellie James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09939593 2022-04-30 09939593 2023-04-30 09939593 2022-05-01 2023-04-30 09939593 frs-core:CurrentFinancialInstruments 2023-04-30 09939593 frs-core:Non-currentFinancialInstruments 2023-04-30 09939593 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09939593 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 09939593 frs-bus:Micro-entities 2022-05-01 2023-04-30 09939593 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09939593 frs-bus:Director1 2022-05-01 2023-04-30 09939593 2021-04-30 09939593 2022-04-30 09939593 2021-05-01 2022-04-30 09939593 frs-core:CurrentFinancialInstruments 2022-04-30 09939593 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 09939593
Daisy-Lily Aesthetic And Beauty Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 09939593
2023 2022
£ £
Fixed assets 3,642 5,846
Current assets 2,000 2,239
Prepayments and accrued income 343 235
Creditors: Amounts Falling Due Within One Year (58,309 ) (41,135 )
NET CURRENT LIABILITIES (55,966 ) (38,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,324 ) (32,815 )
Creditors: Amounts Falling After More Than One Year (9,946 ) (14,619 )
Accruals and deferred income (2,031 ) (1,006 )
NET LIABILITIES (64,301 ) (48,440 )
CAPITAL AND RESERVES (64,301 ) (48,440 )

Notes

1. General Information
Daisy-Lily Aesthetic And Beauty Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09939593 . The registered office is 11 All Saints Park, St. Anns Chapel, Gunnislake, Cornwall, PL18 9TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 April 2023 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 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
Miss Kellie James
Director
20th March 2024