Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09970189 Miss Chloe Wainwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09970189 2023-01-31 09970189 2024-01-31 09970189 2023-02-01 2024-01-31 09970189 frs-core:CurrentFinancialInstruments 2024-01-31 09970189 frs-core:Non-currentFinancialInstruments 2024-01-31 09970189 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09970189 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09970189 frs-bus:Micro-entities 2023-02-01 2024-01-31 09970189 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09970189 frs-bus:Director1 2023-02-01 2024-01-31 09970189 frs-bus:Director1 2023-01-31 09970189 frs-bus:Director1 2024-01-31 09970189 2022-01-31 09970189 2023-01-31 09970189 2022-02-01 2023-01-31 09970189 frs-core:CurrentFinancialInstruments 2023-01-31 09970189 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09970189
Esteem Beauty Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Balance Sheet
Registered number: 09970189
2024 2023
£ £
Fixed assets 18,742 11,625
Current assets 3,308 8,922
Prepayments and accrued income 1,192 -
Creditors: Amounts Falling Due Within One Year (9,163 ) (3,842 )
NET CURRENT ASSETS (LIABILITIES) (4,663 ) 5,080
TOTAL ASSETS LESS CURRENT LIABILITIES 14,079 16,705
Creditors: Amounts Falling After More Than One Year (14,082 ) (16,322 )
Accruals and deferred income (2,286 ) (80 )
NET (LIABILITIES)/ASSETS (2,289 ) 303
CAPITAL AND RESERVES (2,289 ) 303

Notes

1. General Information
Esteem Beauty Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09970189 . The registered office is 158 Hagley Road, Stourbridge, DY8 2JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Chloe Wainwright 3,227 - 3,227 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Chloe Wainwright
Director
22/01/2025