Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13309831 Mrs Celeste Garghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13309831 2023-04-30 13309831 2024-04-30 13309831 2023-05-01 2024-04-30 13309831 frs-core:CurrentFinancialInstruments 2024-04-30 13309831 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13309831 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13309831 frs-bus:Micro-entities 2023-05-01 2024-04-30 13309831 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13309831 frs-bus:Director1 2023-05-01 2024-04-30 13309831 2022-04-30 13309831 2023-04-30 13309831 2022-05-01 2023-04-30 13309831 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13309831
CELLESTÉ DERMCARE LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 13309831
2024 2023
£ £
Fixed assets 9,112 10,125
Current assets 673 193
Creditors: Amounts Falling Due Within One Year (34,159 ) (18,076 )
NET CURRENT LIABILITIES (33,486 ) (17,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,374 ) (7,758 )
Accruals and deferred income (1,400 ) (900 )
NET LIABILITIES (25,774 ) (8,658 )
CAPITAL AND RESERVES (25,774 ) (8,658 )

Notes

1. General Information
CELLESTÉ DERMCARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13309831 . The registered office is 145 Stratford Road, Shirley, Solihul, B90 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Celeste Garghan
Director
15/01/2025