Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 5 May 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13782752 Mr Manoj Sharma Ms Gaby Chigne Leon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13782752 2022-12-31 13782752 2023-12-31 13782752 2023-01-01 2023-12-31 13782752 frs-core:CurrentFinancialInstruments 2023-12-31 13782752 frs-core:Non-currentFinancialInstruments 2023-12-31 13782752 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13782752 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13782752 frs-bus:Micro-entities 2023-01-01 2023-12-31 13782752 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13782752 frs-bus:Director1 2023-01-01 2023-12-31 13782752 frs-bus:Director2 2023-01-01 2023-12-31 13782752 2021-05-04 13782752 2022-12-31 13782752 2021-05-05 2022-12-31 13782752 frs-core:CurrentFinancialInstruments 2022-12-31 13782752 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13782752
Gaby Leon Aesthetics Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Astar Business Advisors Limited
ACCA
The Grange
1 Central Road
Morden
SM4 5PQ
Balance Sheet
Registered number: 13782752
31 December 2023 31 December 2022
£ £
Fixed assets 341,097 355,842
Current assets 1,030 25,007
Creditors: Amounts Falling Due Within One Year (246,887 ) (215,000 )
NET CURRENT LIABILITIES (245,857 ) (189,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,240 165,849
Creditors: Amounts Falling After More Than One Year (213,022 ) (224,218 )
Accruals and deferred income (2,040 ) (1,020 )
NET LIABILITIES (119,822 ) (59,389 )
CAPITAL AND RESERVES (119,822 ) (59,389 )

Notes

1. General Information
Gaby Leon Aesthetics Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13782752 . The registered office is 16 Melbourne Grove, London, England, SE22 8QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 2023 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
Mr Manoj Sharma
Director
Ms Gaby Chigne Leon
Director
27/09/2024