Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 11008636 Ms Rebecca Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11008636 2023-04-05 11008636 2024-04-05 11008636 2023-04-06 2024-04-05 11008636 frs-core:CurrentFinancialInstruments 2024-04-05 11008636 frs-core:Non-currentFinancialInstruments 2024-04-05 11008636 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11008636 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 11008636 frs-bus:Micro-entities 2023-04-06 2024-04-05 11008636 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 11008636 frs-bus:Director1 2023-04-06 2024-04-05 11008636 frs-bus:Director1 2023-04-05 11008636 frs-bus:Director1 2024-04-05 11008636 2022-04-05 11008636 2023-04-05 11008636 2022-04-06 2023-04-05 11008636 frs-core:CurrentFinancialInstruments 2023-04-05 11008636 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 11008636
Rebecca Taylor Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 11008636
2024 2023
£ £
Fixed assets 157,553 179,198
Current assets 91,583 59,238
Prepayments and accrued income 1,531 1,292
Creditors: Amounts Falling Due Within One Year (142,242 ) (138,827 )
NET CURRENT LIABILITIES (49,128 ) (78,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,425 100,901
Creditors: Amounts Falling After More Than One Year (102,952 ) (67,577 )
Accruals and deferred income - (80 )
NET ASSETS 5,473 33,244
CAPITAL AND RESERVES 5,473 33,244

Notes

1. General Information
Rebecca Taylor Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11008636 . The registered office is 1 Arborfield Drive, Newmarket, CB8 7FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Ms Rebecca Taylor 43,298 60,839 43,298 - 60,839
The above loan is unsecured, and repayable on demand.
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For the year ending 5 April 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 Rebecca Taylor
Director
27th September 2024