Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08483023 Mrs Julia Blackburn Dr Timothy Blackburn Dr Timothy Blackburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08483023 2022-10-31 08483023 2023-10-31 08483023 2022-11-01 2023-10-31 08483023 frs-core:CurrentFinancialInstruments 2023-10-31 08483023 frs-core:Non-currentFinancialInstruments 2023-10-31 08483023 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08483023 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08483023 frs-bus:Micro-entities 2022-11-01 2023-10-31 08483023 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08483023 frs-bus:Director1 2022-11-01 2023-10-31 08483023 frs-bus:Director1 2022-10-31 08483023 frs-bus:Director1 2023-10-31 08483023 frs-bus:Director2 2022-11-01 2023-10-31 08483023 frs-bus:Director2 2022-10-31 08483023 frs-bus:Director2 2023-10-31 08483023 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 08483023 2021-10-31 08483023 2022-10-31 08483023 2021-11-01 2022-10-31 08483023 frs-core:CurrentFinancialInstruments 2022-10-31 08483023 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08483023
Facial Surgery Manchester Limited
Financial Statements
For The Year Ended 31 October 2023
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 08483023
2023 2022
£ £
Fixed assets 56,722 70,122
Current assets 611,490 555,667
Prepayments and accrued income 519 535
Creditors: Amounts Falling Due Within One Year (52,286 ) (54,282 )
NET CURRENT ASSETS 559,723 501,920
TOTAL ASSETS LESS CURRENT LIABILITIES 616,445 572,042
Creditors: Amounts Falling After More Than One Year (54,600 ) (68,573 )
Accruals and deferred income (26,956 ) (1,860 )
NET ASSETS 534,889 501,609
CAPITAL AND RESERVES 534,889 501,609

Notes

1. General Information
Facial Surgery Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08483023 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Julia Blackburn 20,044 60,001 20,044 - 60,001
Dr Timothy Blackburn 20,044 60,001 20,044 - 60,001
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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
Mrs Julia Blackburn
Director
Dr Timothy Blackburn
Director
31/07/2024