Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12054851 Miss M Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12054851 2023-03-31 12054851 2024-03-31 12054851 2023-04-01 2024-03-31 12054851 frs-core:CurrentFinancialInstruments 2024-03-31 12054851 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12054851 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12054851 frs-bus:Micro-entities 2023-04-01 2024-03-31 12054851 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12054851 frs-bus:Director1 2023-04-01 2024-03-31 12054851 frs-bus:Director1 2023-03-31 12054851 frs-bus:Director1 2024-03-31 12054851 2022-03-31 12054851 2023-03-31 12054851 2022-04-01 2023-03-31 12054851 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12054851
Boss Babes Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Thomas & Co International Limited
Balance Sheet
Registered number: 12054851
2024 2023
£ £
Fixed assets 2,249 1,023
Current assets 107,388 18,387
Creditors: Amounts Falling Due Within One Year (65,343 ) (17,394 )
NET CURRENT ASSETS 42,045 993
TOTAL ASSETS LESS CURRENT LIABILITIES 44,294 2,016
Accruals and deferred income - (980 )
NET ASSETS 44,294 1,036
CAPITAL AND RESERVES 44,294 1,036

Notes

1. General Information
Boss Babes Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12054851 . The registered office is 1 Holly House, Mill Street, Uppermill, OL3 6LZ.
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 Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss M Jones 2,004 45,046 - - 47,050
The above loan is unsecured, interest charged at the average official rate of 2.25% and repayable on demand.
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For the year 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
Miss M Jones
Director
18/12/2024