Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12002065 Mrs Gillian Graver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12002065 2022-11-30 12002065 2023-11-30 12002065 2022-12-01 2023-11-30 12002065 frs-core:CurrentFinancialInstruments 2023-11-30 12002065 frs-core:Non-currentFinancialInstruments 2023-11-30 12002065 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12002065 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12002065 frs-bus:Micro-entities 2022-12-01 2023-11-30 12002065 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12002065 frs-bus:Director1 2022-12-01 2023-11-30 12002065 2021-11-30 12002065 2022-11-30 12002065 2021-12-01 2022-11-30 12002065 frs-core:CurrentFinancialInstruments 2022-11-30 12002065 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12002065
Dorset Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 12002065
2023 2022
£ £
Fixed assets 24,787 33,049
Current assets - 4,500
Prepayments and accrued income 3,494 3,000
Creditors: Amounts Falling Due Within One Year (46,417 ) (57,155 )
NET CURRENT LIABILITIES (42,923 ) (49,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,136 ) (16,606 )
Creditors: Amounts Falling After More Than One Year (16,301 ) (33,669 )
Accruals and deferred income (5,282 ) (1,810 )
NET LIABILITIES (39,719 ) (52,085 )
CAPITAL AND RESERVES (39,719 ) (52,085 )

Notes

1. General Information
Dorset Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12002065 . The registered office is Wood Store 3 - 4 Ash Farm Courtyard, Stourpaine, Dorset, DT11 8PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Gillian Graver
Director
30/08/2024