Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09853053 Mr Peter Macilwee Mr Peter Macilwee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09853053 2022-11-30 09853053 2023-11-30 09853053 2022-12-01 2023-11-30 09853053 frs-core:CurrentFinancialInstruments 2023-11-30 09853053 frs-core:Non-currentFinancialInstruments 2023-11-30 09853053 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09853053 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09853053 frs-bus:Micro-entities 2022-12-01 2023-11-30 09853053 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09853053 frs-bus:Director1 2022-12-01 2023-11-30 09853053 frs-bus:Director1 2022-11-30 09853053 frs-bus:Director1 2023-11-30 09853053 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09853053 2021-11-30 09853053 2022-11-30 09853053 2021-12-01 2022-11-30 09853053 frs-core:CurrentFinancialInstruments 2022-11-30 09853053 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09853053
Evolve Medical Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09853053
2023 2022
£ £
Fixed assets 386 -
Current assets 49,916 97,643
Creditors: Amounts Falling Due Within One Year (9,318 ) (17,597 )
NET CURRENT ASSETS 40,598 80,046
TOTAL ASSETS LESS CURRENT LIABILITIES 40,984 80,046
Creditors: Amounts Falling After More Than One Year (21,032 ) (38,922 )
NET ASSETS 19,952 41,124
CAPITAL AND RESERVES 19,952 41,124

Notes

1. General Information
Evolve Medical Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09853053 . The registered office is 280 Aigburth Road, Liverpool, L17 9PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Peter Macilwee 50,282 41,390 67,181 - 24,491
The above loan is unsecured, interest free and repayable on demand. 
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For the year ending 30 November 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 his 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
Mr Peter Macilwee
Director
01/07/2024