Acorah Software Products - Accounts Production 14.5.601 false true false 1 August 2022 31 July 2023 31 July 2023 13531920 Miss Kelly Tibbles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13531920 2022-07-31 13531920 2023-07-31 13531920 2022-08-01 2023-07-31 13531920 frs-core:ShareCapital 2023-07-31 13531920 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13531920 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13531920 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13531920 frs-bus:SmallEntities 2022-08-01 2023-07-31 13531920 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13531920 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13531920 frs-bus:Director1 2022-08-01 2023-07-31 13531920 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 13531920
Sculpture Aesthetic Academy Ltd
Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13531920
2023
Notes £ £
CURRENT ASSETS
Debtors 4 2,220
Cash at bank and in hand 16,700
18,920
Creditors: Amounts Falling Due Within One Year 5 (18,999 )
NET CURRENT ASSETS (LIABILITIES) (79 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79 )
NET LIABILITIES (79 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (80 )
SHAREHOLDERS' FUNDS (79)
For the year ending 31 July 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 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
Miss Kelly Tibbles
Director
12 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sculpture Aesthetic Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13531920 . The registered office is 39 High Street, Orpington, BR6 0JE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2023
£
Due within one year
Other debtors 2,220
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 18,999
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2