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 11890022 Ms Kerry Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11890022 2023-03-31 11890022 2024-03-31 11890022 2023-04-01 2024-03-31 11890022 frs-core:CurrentFinancialInstruments 2024-03-31 11890022 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11890022 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11890022 frs-bus:Micro-entities 2023-04-01 2024-03-31 11890022 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11890022 frs-bus:Director1 2023-04-01 2024-03-31 11890022 2022-03-31 11890022 2023-03-31 11890022 2022-04-01 2023-03-31 11890022 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11890022
Klinique Medical Aesthetics Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11890022
2024 2023
£ £
Fixed assets 82,687 14,248
Current assets 49,189 80,117
Creditors: Amounts Falling Due Within One Year (53,611 ) (52,953 )
NET CURRENT ASSETS (LIABILITIES) (4,422 ) 27,164
TOTAL ASSETS LESS CURRENT LIABILITIES 78,265 41,412
NET ASSETS 78,265 41,412
CAPITAL AND RESERVES 78,265 41,412

Notes

1. General Information
Klinique Medical Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11890022 . The registered office is 159 Ford Road, Wirral, CH49 0TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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
Ms Kerry Richards
Director
24/01/2025