Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13852309 Mrs Emma Lee Mr Timothy Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13852309 2023-01-31 13852309 2024-01-31 13852309 2023-02-01 2024-01-31 13852309 frs-core:CurrentFinancialInstruments 2024-01-31 13852309 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13852309 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13852309 frs-bus:Micro-entities 2023-02-01 2024-01-31 13852309 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13852309 frs-bus:Director1 2023-02-01 2024-01-31 13852309 frs-bus:Director2 2023-02-01 2024-01-31 13852309 2022-01-16 13852309 2023-01-31 13852309 2022-01-17 2023-01-31 13852309 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13852309
El Skin & Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13852309
31 January 2024 31 January 2023
£ £
Fixed assets 25,064 21,021
Current assets 7,228 726
Prepayments and accrued income 682 -
Creditors: Amounts Falling Due Within One Year (6,983 ) (14,601 )
NET CURRENT ASSETS (LIABILITIES) 927 (13,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,991 7,146
Accruals and deferred income (1,171 ) -
NET ASSETS 24,820 7,146
CAPITAL AND RESERVES 24,820 7,146

Notes

1. General Information
El Skin & Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852309 . The registered office is 33 Caledon Road, Poole, Dorset, BH14 9NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Emma Lee
Director
08/10/2024