Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07286871 Dr M Amos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07286871 2023-04-30 07286871 2024-04-30 07286871 2023-05-01 2024-04-30 07286871 frs-core:CurrentFinancialInstruments 2024-04-30 07286871 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07286871 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07286871 frs-bus:Micro-entities 2023-05-01 2024-04-30 07286871 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07286871 frs-bus:Director1 2023-05-01 2024-04-30 07286871 frs-bus:Director1 2023-04-30 07286871 frs-bus:Director1 2024-04-30 07286871 2022-04-30 07286871 2023-04-30 07286871 2022-05-01 2023-04-30 07286871 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07286871
The Clinic Facial Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 07286871
2024 2023
£ £
Fixed assets 572,725 606,005
Current assets 14,273 47,157
Prepayments and accrued income 573 4,500
Creditors: Amounts Falling Due Within One Year (242,097 ) (237,687 )
NET CURRENT LIABILITIES (227,251 ) (186,030 )
TOTAL ASSETS LESS CURRENT LIABILITIES 345,474 419,975
NET ASSETS 345,474 419,975
CAPITAL AND RESERVES 345,474 419,975

Notes

1. General Information
The Clinic Facial Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07286871 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 M Amos (39,293 ) (220,718 ) 260,013 - 2
The above loan is unsecured, interest free and repayable on demand.
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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 M Amos
Director
31 January 2025