Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11527436 Ms Kelly Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11527436 2023-08-31 11527436 2024-08-31 11527436 2023-09-01 2024-08-31 11527436 frs-core:CurrentFinancialInstruments 2024-08-31 11527436 frs-core:Non-currentFinancialInstruments 2024-08-31 11527436 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11527436 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11527436 frs-bus:Micro-entities 2023-09-01 2024-08-31 11527436 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11527436 frs-bus:Director1 2023-09-01 2024-08-31 11527436 2022-08-31 11527436 2023-08-31 11527436 2022-09-01 2023-08-31 11527436 frs-core:CurrentFinancialInstruments 2023-08-31 11527436 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11527436
KM Aesthetics Newquay Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Whyfield Limited
Balance Sheet
Registered number: 11527436
2024 2023
£ £
Fixed assets 2,347 4,663
Current assets 8,841 11,947
Prepayments and accrued income 455 165
Creditors: Amounts Falling Due Within One Year (12,476 ) (14,250 )
NET CURRENT LIABILITIES (3,180 ) (2,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES (833 ) 2,525
Creditors: Amounts Falling After More Than One Year (3,463 ) (8,338 )
NET LIABILITIES (4,296 ) (5,813 )
CAPITAL AND RESERVES (4,296 ) (5,813 )

Notes

1. General Information
KM Aesthetics Newquay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11527436 . The registered office is C/O Whyfield Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Going Concern
The accounts have been prepared on the going concern basis. The director believes that the company has the ability to meet any long term debts and any other financial obligations. Profits are being generated and the balance sheet position of the company is improving. 
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For the year ending 31 August 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 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 Kelly Moss
Director
11/09/2024