Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12969870 Miss Jessica Feeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12969870 2023-10-31 12969870 2024-10-31 12969870 2023-11-01 2024-10-31 12969870 frs-core:CurrentFinancialInstruments 2024-10-31 12969870 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12969870 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12969870 frs-bus:Micro-entities 2023-11-01 2024-10-31 12969870 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12969870 frs-bus:Director1 2023-11-01 2024-10-31 12969870 frs-bus:Director1 2023-10-31 12969870 frs-bus:Director1 2024-10-31 12969870 2022-10-31 12969870 2023-10-31 12969870 2022-11-01 2023-10-31 12969870 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12969870
Essex Laser And Skin Company Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12969870
2024 2023
£ £
Fixed assets 398 8,982
Current assets 74,580 54,149
Creditors: Amounts Falling Due Within One Year (11,089 ) (9,727 )
NET CURRENT ASSETS 63,491 44,422
TOTAL ASSETS LESS CURRENT LIABILITIES 63,889 53,404
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 62,569 52,084
CAPITAL AND RESERVES 62,569 52,084

Notes

1. General Information
Essex Laser And Skin Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12969870 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Jessica Feeney 2,611 3,887 - - 6,498
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Miss Jessica Feeney 500 1,000
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For the year ending 31 October 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 Jessica Feeney
Director
13/01/2025