Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11228274 Mr Liam Box Miss Jessica Coster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11228274 2023-02-28 11228274 2024-02-29 11228274 2023-03-01 2024-02-29 11228274 frs-core:CurrentFinancialInstruments 2024-02-29 11228274 frs-core:Non-currentFinancialInstruments 2024-02-29 11228274 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11228274 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11228274 frs-bus:Micro-entities 2023-03-01 2024-02-29 11228274 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11228274 frs-bus:Director1 2023-03-01 2024-02-29 11228274 frs-bus:Director2 2023-03-01 2024-02-29 11228274 2022-02-28 11228274 2023-02-28 11228274 2022-03-01 2023-02-28 11228274 frs-core:CurrentFinancialInstruments 2023-02-28 11228274 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11228274
Mediface Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11228274
2024 2023
£ £
Fixed assets 138,971 160,382
Current assets 80,144 134,524
Creditors: Amounts Falling Due Within One Year (53,869 ) (67,457 )
NET CURRENT ASSETS 26,275 67,067
TOTAL ASSETS LESS CURRENT LIABILITIES 165,246 227,449
Creditors: Amounts Falling After More Than One Year (89,217 ) (111,780 )
Accruals and deferred income (2,919 ) (2,420 )
NET ASSETS 73,110 113,249
CAPITAL AND RESERVES 73,110 113,249

Notes

1. General Information
Mediface Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11228274 . The registered office is Mediface Aesthetics, Grove Avenue, Doncaster, DN5 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
For the year ending 29 February 2024 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
Miss Jessica Coster
Director
11/09/2024