Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 3 March 2023 31 March 2024 31 March 2024 14702191 Mrs A J Maloney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14702191 2023-03-02 14702191 2024-03-31 14702191 2023-03-03 2024-03-31 14702191 frs-core:CurrentFinancialInstruments 2024-03-31 14702191 frs-bus:PrivateLimitedCompanyLtd 2023-03-03 2024-03-31 14702191 frs-bus:FilletedAccounts 2023-03-03 2024-03-31 14702191 frs-bus:Micro-entities 2023-03-03 2024-03-31 14702191 frs-bus:AuditExempt-NoAccountantsReport 2023-03-03 2024-03-31 14702191 frs-bus:Director1 2023-03-03 2024-03-31 14702191 frs-bus:Director1 2023-03-02 14702191 frs-bus:Director1 2024-03-31
Registered number: 14702191
Ajm Aesthetics Academy Ltd
Financial Statements
For the Period 3 March 2023 to 31 March 2024
Balance Sheet
Registered number: 14702191
31 March 2024
£
Fixed assets 3,226
Current assets 13,150
Creditors: Amounts Falling Due Within One Year (15,391 )
NET CURRENT LIABILITIES (2,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 985
Accruals and deferred income (900 )
NET ASSETS 85
CAPITAL AND RESERVES 85

Notes

1. General Information
Ajm Aesthetics Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14702191 . The registered office is 71 Blakeslee Drive, The Rydons, Exeter, Devon, EX2 7FN.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1
1
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 3 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs A J Maloney - 13,500 12,270 - 1,230
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the period ending 31 March 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 A J Maloney
Director
27 November 2024