Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 3 November 2021 false true No description of principal activity 1 December 2022 31 May 2024 31 May 2024 13722465 Mrs Laura Caudle Dr Stephen Comber Miss Elizabeth Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13722465 2022-11-30 13722465 2024-05-31 13722465 2022-12-01 2024-05-31 13722465 frs-core:CurrentFinancialInstruments 2024-05-31 13722465 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 13722465 frs-bus:FilletedAccounts 2022-12-01 2024-05-31 13722465 frs-bus:Micro-entities 2022-12-01 2024-05-31 13722465 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-05-31 13722465 frs-bus:Director1 2022-12-01 2024-05-31 13722465 frs-bus:Director2 2022-12-01 2024-05-31 13722465 frs-bus:Director3 2022-12-01 2024-05-31 13722465 2021-11-02 13722465 2022-11-30 13722465 2021-11-03 2022-11-30 13722465 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13722465
Professional Medical Aesthetics Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2024
Balance Sheet
Registered number: 13722465
31 May 2024 30 November 2022
£ £
Fixed assets 213 425
Current assets 4 4
Creditors: Amounts Falling Due Within One Year (12,516 ) (10,438 )
NET CURRENT LIABILITIES (12,512 ) (10,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,299 ) (10,009 )
Accruals and deferred income (690 ) (300 )
NET LIABILITIES (12,989 ) (10,309 )
CAPITAL AND RESERVES (12,989 ) (10,309 )

Notes

1. General Information
Professional Medical Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13722465 . The registered office is School House Pewsey Road, Rushall, Pewsey, SN9 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2022: 3)
3 3
For the period 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 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 Stephen Comber
Director
3rd September 2024