Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11764004 Mrs Gurminder Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764004 2023-01-31 11764004 2024-01-31 11764004 2023-02-01 2024-01-31 11764004 frs-core:CurrentFinancialInstruments 2024-01-31 11764004 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11764004 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11764004 frs-bus:Micro-entities 2023-02-01 2024-01-31 11764004 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11764004 frs-bus:Director1 2023-02-01 2024-01-31 11764004 2022-01-31 11764004 2023-01-31 11764004 2022-02-01 2023-01-31 11764004 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11764004
Perfection Beauty Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11764004
2024 2023
£ £
Fixed assets 42,140 37,231
Current assets 32,220 14,262
Creditors: Amounts Falling Due Within One Year (78,483 ) (68,265 )
NET CURRENT LIABILITIES (46,263 ) (54,003 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,123 ) (16,772 )
Accruals and deferred income (1,500 ) (3,000 )
NET LIABILITIES (5,623 ) (19,772 )
CAPITAL AND RESERVES (5,623 ) (19,772 )

Notes

1. General Information
Perfection Beauty Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11764004 . The registered office is 32 Gordon Road, West Bridgford, Nottingham, NG2 5LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
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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 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
Mrs Gurminder Dhaliwal
Director
22/04/2024