Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 6 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14029157 Dr Ashia Ahmad-Pasha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14029157 2023-04-30 14029157 2024-04-30 14029157 2023-05-01 2024-04-30 14029157 frs-core:CurrentFinancialInstruments 2024-04-30 14029157 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14029157 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14029157 frs-bus:Micro-entities 2023-05-01 2024-04-30 14029157 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14029157 frs-bus:Director1 2023-05-01 2024-04-30 14029157 frs-bus:Director1 2023-04-30 14029157 frs-bus:Director1 2024-04-30 14029157 2022-04-05 14029157 2023-04-30 14029157 2022-04-06 2023-04-30 14029157 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14029157
Midlands Medical Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14029157
30 April 2024 30 April 2023
£ £
Fixed assets 1,111 125
Current assets 9,561 6,596
Prepayments and accrued income 180 180
Creditors: Amounts Falling Due Within One Year (10,149 ) (3,897 )
NET CURRENT ASSETS (LIABILITIES) (408 ) 2,879
TOTAL ASSETS LESS CURRENT LIABILITIES 703 3,004
Accruals and deferred income (503 ) -
NET ASSETS 200 3,004
CAPITAL AND RESERVES 200 3,004

Notes

1. General Information
Midlands Medical Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14029157 . The registered office is 27 Old Gloucester Street, London, England, WC1N 3AX.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Ashia Ahmad-Pasha - 6,812 - - 6,812
The above loan is unsecured, interest free and repayable on demand.  The loan will be repaid by 31 January 2025 to clear the director's loan account.
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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 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
Dr Ashia Ahmad-Pasha
Director
26/09/2024