Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13602298 Mrs R Warrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13602298 2023-09-30 13602298 2024-09-30 13602298 2023-10-01 2024-09-30 13602298 frs-core:CurrentFinancialInstruments 2024-09-30 13602298 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13602298 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13602298 frs-bus:Micro-entities 2023-10-01 2024-09-30 13602298 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13602298 frs-bus:Director1 2023-10-01 2024-09-30 13602298 2022-09-30 13602298 2023-09-30 13602298 2022-10-01 2023-09-30 13602298 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13602298
Rebecca Warrant Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13602298
2024 2023
£ £
Fixed assets 1,889 1,340
Current assets 66,362 63,521
Prepayments and accrued income 176 -
Creditors: Amounts Falling Due Within One Year (18,055 ) (18,603 )
NET CURRENT ASSETS 48,483 44,918
TOTAL ASSETS LESS CURRENT LIABILITIES 50,372 46,258
Accruals and deferred income (1,710 ) (2,141 )
NET ASSETS 48,662 44,117
CAPITAL AND RESERVES 48,662 44,117

Notes

1. General Information
Rebecca Warrant Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13602298 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 September 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 R Warrant
Director
14th February 2025