Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12095243 Miss H Chesters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12095243 2023-07-31 12095243 2024-07-31 12095243 2023-08-01 2024-07-31 12095243 frs-core:CurrentFinancialInstruments 2024-07-31 12095243 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12095243 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12095243 frs-bus:Micro-entities 2023-08-01 2024-07-31 12095243 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12095243 frs-bus:Director1 2023-08-01 2024-07-31 12095243 frs-bus:Director1 2023-07-31 12095243 frs-bus:Director1 2024-07-31 12095243 2022-07-31 12095243 2023-07-31 12095243 2022-08-01 2023-07-31 12095243 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12095243
Hayley Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12095243
2024 2023
£ £
Fixed assets 20,792 25,366
Current assets 57,027 27,838
Creditors: Amounts Falling Due Within One Year (22,382 ) (12,953 )
NET CURRENT ASSETS 34,645 14,885
TOTAL ASSETS LESS CURRENT LIABILITIES 55,437 40,251
NET ASSETS 55,437 40,251
CAPITAL AND RESERVES 55,437 40,251

Notes

1. General Information
Hayley Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12095243 . The registered office is 11 Berkeley Court Borough Road, Newcastle-Under-Lyme, Staffordshire, ST5 1TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss H Chesters 9,552 34,758 - - 44,310
The above loan is unsecured, interest free and repayable on demand. It was repaid within 9 months of the year end.
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For the year ending 31 July 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 H Chesters
Director
05/02/2025