Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 26 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13588341 Dr A Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13588341 2022-08-31 13588341 2023-08-31 13588341 2022-09-01 2023-08-31 13588341 frs-core:CurrentFinancialInstruments 2023-08-31 13588341 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13588341 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13588341 frs-bus:Micro-entities 2022-09-01 2023-08-31 13588341 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13588341 frs-bus:Director1 2022-09-01 2023-08-31 13588341 2021-08-25 13588341 2022-08-31 13588341 2021-08-26 2022-08-31 13588341 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13588341
Dr Anna-Sophia Facial Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Statement of Financial Position
Registered number: 13588341
2023 2022
£ £
Current assets 298 628
Prepayments and accrued income 443 443
Creditors: Amounts Falling Due Within One Year (4,135 ) (3,483 )
NET CURRENT LIABILITIES (3,394 ) (2,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,394 ) (2,412 )
Accruals and deferred income (200 ) (200 )
NET LIABILITIES (3,594 ) (2,612 )
CAPITAL AND RESERVES (3,594 ) (2,612 )

Notes

1. General Information
Dr Anna-Sophia Facial Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13588341 . The registered office is 19 The Plantations, Wynyard, Billingham, TS22 5SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 August 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
Dr A Andrews
Director
16/04/2024