Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12427946 Miss Nor Sadek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12427946 2023-01-31 12427946 2024-01-31 12427946 2023-02-01 2024-01-31 12427946 frs-core:CurrentFinancialInstruments 2024-01-31 12427946 frs-core:Non-currentFinancialInstruments 2024-01-31 12427946 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12427946 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12427946 frs-bus:Micro-entities 2023-02-01 2024-01-31 12427946 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12427946 frs-bus:Director1 2023-02-01 2024-01-31 12427946 2022-01-31 12427946 2023-01-31 12427946 2022-02-01 2023-01-31 12427946 frs-core:CurrentFinancialInstruments 2023-01-31 12427946 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12427946
Sadek Aesthetic Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
UK TAX ACCOUNTANTS
2 Victor Street
Bradford
West Yorkshire
BD9 4RB
Balance Sheet
Registered number: 12427946
2024 2023
£ £
Current assets 34,948 41,005
Creditors: Amounts Falling Due Within One Year (10,913 ) (1,557 )
NET CURRENT ASSETS 24,035 39,448
TOTAL ASSETS LESS CURRENT LIABILITIES 24,035 39,448
Creditors: Amounts Falling After More Than One Year (27,458 ) (36,331 )
Accruals and deferred income (1,100 ) (550 )
NET (LIABILITIES)/ASSETS (4,523 ) 2,567
CAPITAL AND RESERVES (4,523 ) 2,567

Notes

1. General Information
Sadek Aesthetic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12427946 . The registered office is 83 Ducie Street, Manchester, M1 2JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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
Miss Nor Sadek
Director
04/09/2024