Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 13 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14168534 Dr Gracia Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14168534 2023-06-30 14168534 2024-06-30 14168534 2023-07-01 2024-06-30 14168534 frs-core:CurrentFinancialInstruments 2024-06-30 14168534 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14168534 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14168534 frs-bus:Micro-entities 2023-07-01 2024-06-30 14168534 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14168534 frs-bus:Director1 2023-07-01 2024-06-30 14168534 2022-06-12 14168534 2023-06-30 14168534 2022-06-13 2023-06-30 14168534 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14168534
Dr Gracia Rose Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14168534
30 June 2024 30 June 2023
£ £
Fixed assets 705 829
Current assets 1,557 1,452
Prepayments and accrued income 479 479
Creditors: Amounts Falling Due Within One Year (2,425 ) (5,142 )
NET CURRENT LIABILITIES (389 ) (3,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 316 (2,382 )
Accruals and deferred income (600 ) (100 )
NET LIABILITIES (284 ) (2,482 )
CAPITAL AND RESERVES (284 ) (2,482 )

Notes

1. General Information
Dr Gracia Rose Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14168534 . The registered office is 59 Park Avenue, Gosforth, Newcastle Upon Tyne, NE3 2HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
Dr Gracia Moss
Director
10/09/2024