Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12237573 Mr Steve Marshall Miss Lorraine Rushby-Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12237573 2022-10-31 12237573 2023-10-31 12237573 2022-11-01 2023-10-31 12237573 frs-core:CurrentFinancialInstruments 2023-10-31 12237573 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12237573 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12237573 frs-bus:Micro-entities 2022-11-01 2023-10-31 12237573 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12237573 frs-bus:Director1 2022-11-01 2023-10-31 12237573 frs-bus:Director2 2022-11-01 2023-10-31 12237573 2021-10-31 12237573 2022-10-31 12237573 2021-11-01 2022-10-31 12237573 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12237573
Steve Alexander Aesthetics And Training Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 12237573
2023 2022
£ £
Fixed assets 8,089 10,025
Current assets 14,680 17,860
Creditors: Amounts Falling Due Within One Year (22,337 ) (23,584 )
NET CURRENT LIABILITIES (7,657 ) (5,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES 432 4,301
Accruals and deferred income (1,946 ) (816 )
NET (LIABILITIES)/ASSETS (1,514 ) 3,485
CAPITAL AND RESERVES (1,514 ) 3,485

Notes

1. General Information
Steve Alexander Aesthetics And Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12237573 . The registered office is 26b Crescent Road , Southport, PR8 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 Steve Marshall
Director
31st October 2024