Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10186310 Mrs Jane Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10186310 2023-05-31 10186310 2024-05-31 10186310 2023-06-01 2024-05-31 10186310 frs-core:CurrentFinancialInstruments 2024-05-31 10186310 frs-core:Non-currentFinancialInstruments 2024-05-31 10186310 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10186310 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10186310 frs-bus:Micro-entities 2023-06-01 2024-05-31 10186310 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10186310 frs-bus:Director1 2023-06-01 2024-05-31 10186310 frs-bus:Director1 2023-05-31 10186310 frs-bus:Director1 2024-05-31 10186310 2022-05-31 10186310 2023-05-31 10186310 2022-06-01 2023-05-31 10186310 frs-core:CurrentFinancialInstruments 2023-05-31 10186310 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10186310
Jane Wilson Aesthetics LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 10186310
2024 2023
£ £
Fixed assets 19,768 16,436
Current assets 50,788 38,148
Creditors: Amounts Falling Due Within One Year (45,706 ) (20,806 )
NET CURRENT ASSETS 5,082 17,342
TOTAL ASSETS LESS CURRENT LIABILITIES 24,850 33,778
Creditors: Amounts Falling After More Than One Year (21,658 ) (31,658 )
NET ASSETS 3,192 2,120
CAPITAL AND RESERVES 3,192 2,120

Notes

1. General Information
Jane Wilson Aesthetics LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10186310 . The registered office is PRIMROSE COTTAGE, WARRINGTON RD, MICKLE TRAFFORD, CHESHIRE, CH2 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Jane Wilson 13,321 - - - 20,114
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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
Mrs Jane Wilson
Director
05/08/2024