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 09419530 Mrs Sirin Mercan Mrs Hulya Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09419530 2023-01-31 09419530 2024-01-31 09419530 2023-02-01 2024-01-31 09419530 frs-core:CurrentFinancialInstruments 2024-01-31 09419530 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09419530 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09419530 frs-bus:Micro-entities 2023-02-01 2024-01-31 09419530 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09419530 frs-bus:Director1 2023-02-01 2024-01-31 09419530 frs-bus:Director2 2023-02-01 2024-01-31 09419530 2022-01-31 09419530 2023-01-31 09419530 2022-02-01 2023-01-31 09419530 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09419530
Pro Beauty Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09419530
2024 2023
£ £
Fixed assets 45,672 56,855
Current assets 75,966 143,767
Prepayments and accrued income 2,400 -
Creditors: Amounts Falling Due Within One Year (85,129 ) (138,460 )
NET CURRENT ASSETS (LIABILITIES) (6,763 ) 5,307
TOTAL ASSETS LESS CURRENT LIABILITIES 38,909 62,162
Accruals and deferred income (625 ) -
NET ASSETS 38,284 62,162
CAPITAL AND RESERVES 38,284 62,162

Notes

1. General Information
Pro Beauty Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09419530 . The registered office is 40 Hindmans Road, London, SE22 9NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
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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 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
Mrs Hulya Arif
Director
21/05/2024