Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08839433 Mr Simon Sharman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08839433 2023-01-31 08839433 2024-01-31 08839433 2023-02-01 2024-01-31 08839433 frs-core:CurrentFinancialInstruments 2024-01-31 08839433 frs-core:Non-currentFinancialInstruments 2024-01-31 08839433 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08839433 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08839433 frs-bus:Micro-entities 2023-02-01 2024-01-31 08839433 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08839433 frs-bus:Director1 2023-02-01 2024-01-31 08839433 frs-bus:Director1 2023-01-31 08839433 frs-bus:Director1 2024-01-31 08839433 2022-01-31 08839433 2023-01-31 08839433 2022-02-01 2023-01-31 08839433 frs-core:CurrentFinancialInstruments 2023-01-31 08839433 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08839433
Aesthetico Decorative Arts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 08839433
2024 2023
£ £
Fixed assets 492 656
Current assets 7,357 6,875
Creditors: Amounts Falling Due Within One Year (5,249 ) (3,092 )
NET CURRENT ASSETS 2,108 3,783
TOTAL ASSETS LESS CURRENT LIABILITIES 2,600 4,439
Creditors: Amounts Falling After More Than One Year (2,563 ) (4,433 )
NET ASSETS 37 6
CAPITAL AND RESERVES 37 6

Notes

1. General Information
Aesthetico Decorative Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08839433 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Simon Sharman 3,065 1,746 - - 4,812
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 his 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
Mr Simon Sharman
Director
3rd September 2024