Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11382113 Aleksandra Grebowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11382113 2023-05-31 11382113 2024-05-31 11382113 2023-06-01 2024-05-31 11382113 frs-core:CurrentFinancialInstruments 2024-05-31 11382113 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11382113 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11382113 frs-bus:Micro-entities 2023-06-01 2024-05-31 11382113 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11382113 frs-bus:Director1 2023-06-01 2024-05-31 11382113 2022-05-31 11382113 2023-05-31 11382113 2022-06-01 2023-05-31 11382113 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11382113
Beauty Factory Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11382113
2024 2023
£ £
Fixed assets 2,526 3,369
Current assets 9,830 17,632
Prepayments and accrued income 875 -
Creditors: Amounts Falling Due Within One Year (37,030 ) (48,767 )
NET CURRENT LIABILITIES (26,325 ) (31,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,799 ) (27,766 )
Accruals and deferred income (2,006 ) (2,156 )
NET LIABILITIES (25,805 ) (29,922 )
CAPITAL AND RESERVES (25,805 ) (29,922 )

Notes

1. General Information
Beauty Factory Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11382113 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
For the year ending 31 May 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
Aleksandra Grebowska
Director
25/02/2025