Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11371364 Mr Ayad Harb Mr Ayad Harb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11371364 2022-05-31 11371364 2023-05-31 11371364 2022-06-01 2023-05-31 11371364 frs-core:CurrentFinancialInstruments 2023-05-31 11371364 frs-core:Non-currentFinancialInstruments 2023-05-31 11371364 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11371364 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11371364 frs-bus:Micro-entities 2022-06-01 2023-05-31 11371364 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11371364 frs-bus:Director1 2022-06-01 2023-05-31 11371364 frs-bus:CompanySecretary1 2022-06-01 2023-05-31 11371364 2021-05-31 11371364 2022-05-31 11371364 2021-06-01 2022-05-31 11371364 frs-core:CurrentFinancialInstruments 2022-05-31 11371364 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 11371364
Aesthetic Intelligence Limited
Financial Statements
For The Year Ended 31 May 2023
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Balance Sheet
Registered number: 11371364
2023 2022
£ £
Fixed assets 34,489 -
Current assets 444,009 210,464
Creditors: Amounts Falling Due Within One Year (140,480 ) (93,684 )
NET CURRENT ASSETS 303,529 116,780
TOTAL ASSETS LESS CURRENT LIABILITIES 338,018 116,780
Creditors: Amounts Falling After More Than One Year (30,833 ) (40,833 )
Accruals and deferred income (3,600 ) (1,800 )
NET ASSETS 303,585 74,147
CAPITAL AND RESERVES 303,585 74,147

Notes

1. General Information
Aesthetic Intelligence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11371364 . The registered office is The Universal Building, 346 Kensington High Street, London, W14 8NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 2023 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 his 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 Ayad Harb
Director
09/10/2024