Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09351651 Ms Teresa Soares Da Graca Costa e Silva Jenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09351651 2022-12-31 09351651 2023-12-31 09351651 2023-01-01 2023-12-31 09351651 frs-core:CurrentFinancialInstruments 2023-12-31 09351651 frs-core:Non-currentFinancialInstruments 2023-12-31 09351651 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09351651 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09351651 frs-bus:Micro-entities 2023-01-01 2023-12-31 09351651 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09351651 frs-bus:Director1 2023-01-01 2023-12-31 09351651 frs-bus:Director1 2022-12-31 09351651 frs-bus:Director1 2023-12-31 09351651 2021-12-31 09351651 2022-12-31 09351651 2022-01-01 2022-12-31 09351651 frs-core:CurrentFinancialInstruments 2022-12-31 09351651 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09351651
Pure Swiss Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 09351651
2023 2022
£ £
Fixed assets 575 813
Current assets 112,948 94,683
Prepayments and accrued income 7,955 -
Creditors: Amounts Falling Due Within One Year (203,325 ) (378,956 )
NET CURRENT LIABILITIES (82,422 ) (284,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,847 ) (283,460 )
Creditors: Amounts Falling After More Than One Year (18,225 ) (28,225 )
Accruals and deferred income (13,000 ) (2,000 )
NET LIABILITIES (113,072 ) (313,685 )
CAPITAL AND RESERVES (113,072 ) (313,685 )

Notes

1. General Information
Pure Swiss Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09351651 . The registered office is Corporation House Hackmans Lane, Purleigh, Chelmsford, Essex, CM3 6RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Teresa Soares Da Graca Costa e Silva Jenny 21,200 17,200 - - 4,000
The above loan is unsecured, with interest payable at 5%.
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For the year ending 31 December 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
Ms Teresa Soares Da Graca Costa e Silva Jenny
Director
16/08/2024