Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11873411 Dr R Amado Mr A Branco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11873411 2023-03-31 11873411 2024-03-31 11873411 2023-04-01 2024-03-31 11873411 frs-core:CurrentFinancialInstruments 2024-03-31 11873411 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11873411 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11873411 frs-bus:Micro-entities 2023-04-01 2024-03-31 11873411 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11873411 frs-bus:Director1 2023-04-01 2024-03-31 11873411 frs-bus:Director1 2023-03-31 11873411 frs-bus:Director1 2024-03-31 11873411 frs-bus:Director2 2023-04-01 2024-03-31 11873411 frs-bus:Director2 2023-03-31 11873411 frs-bus:Director2 2024-03-31 11873411 2022-03-31 11873411 2023-03-31 11873411 2022-04-01 2023-03-31 11873411 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11873411
Dr Raquel Skin & Medical Cosmetics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11873411
2024 2023
£ £
Fixed assets 21,508 16,560
Current assets 77,276 76,902
Prepayments and accrued income 850 901
Creditors: Amounts Falling Due Within One Year (22,319 ) (22,608 )
NET CURRENT ASSETS 55,807 55,195
TOTAL ASSETS LESS CURRENT LIABILITIES 77,315 71,755
Accruals and deferred income (1,992 ) (2,538 )
NET ASSETS 75,323 69,217
CAPITAL AND RESERVES 75,323 69,217

Notes

1. General Information
Dr Raquel Skin & Medical Cosmetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11873411 . The registered office is Suite 16, 18 Churchill Square, Kings Hill, West Malling, Kent, ME19 4YU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr R Amado - 25,876 12,245 - 13,631
Mr A Branco - 25,875 12,245 - 13,630
The above loan is unsecured, interest bearing and repayable on demand.  The company charges interest on an overdrawn directors loan account at a rate of 2.25% p.a. until 5th April 2025.  Interest charged for the year was £600.
Page 1
Page 2
For the year ending 31 March 2024 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
Dr R Amado
Director
28th August 2024
Page 2