Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12167963 Mrs Rachael Blackler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167963 2023-08-31 12167963 2024-08-31 12167963 2023-09-01 2024-08-31 12167963 frs-core:CurrentFinancialInstruments 2024-08-31 12167963 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12167963 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12167963 frs-bus:Micro-entities 2023-09-01 2024-08-31 12167963 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12167963 frs-bus:Director1 2023-09-01 2024-08-31 12167963 frs-bus:Director1 2023-08-31 12167963 frs-bus:Director1 2024-08-31 12167963 2022-08-31 12167963 2023-08-31 12167963 2022-09-01 2023-08-31 12167963 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12167963
Aphrodite Beauty Therapy Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12167963
2024 2023
£ £
Fixed assets 886 237
Current assets 27,822 17,220
Creditors: Amounts Falling Due Within One Year (28,338 ) (17,326 )
NET CURRENT LIABILITIES (516 ) (106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 370 131
Accruals and deferred income (270 ) (31 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Aphrodite Beauty Therapy Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12167963 . The registered office is 229 High Street, Blackwood, NP12 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Rachael Blackler 16,201 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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
Mrs Rachael Blackler
Director
26/09/2024