Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12046750 Dr Rory Boud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12046750 2023-06-30 12046750 2024-06-30 12046750 2023-07-01 2024-06-30 12046750 frs-core:CurrentFinancialInstruments 2024-06-30 12046750 frs-core:Non-currentFinancialInstruments 2024-06-30 12046750 frs-core:BetweenOneFiveYears 2024-06-30 12046750 frs-core:WithinOneYear 2024-06-30 12046750 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12046750 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12046750 frs-bus:Micro-entities 2023-07-01 2024-06-30 12046750 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12046750 frs-bus:Director1 2023-07-01 2024-06-30 12046750 2022-06-30 12046750 2023-06-30 12046750 2022-07-01 2023-06-30 12046750 frs-core:CurrentFinancialInstruments 2023-06-30 12046750 frs-core:Non-currentFinancialInstruments 2023-06-30 12046750 frs-core:BetweenOneFiveYears 2023-06-30 12046750 frs-core:WithinOneYear 2023-06-30
Registered number: 12046750
RKB Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12046750
2024 2023
£ £
Fixed assets 56,571 71,682
Current assets 41,911 61,454
Prepayments and accrued income 674 -
Creditors: Amounts Falling Due Within One Year (30,707 ) (38,959 )
NET CURRENT ASSETS 11,878 22,495
TOTAL ASSETS LESS CURRENT LIABILITIES 68,449 94,177
Creditors: Amounts Falling After More Than One Year - (10,130 )
Accruals and deferred income (2,100 ) (2,000 )
NET ASSETS 66,349 82,047
CAPITAL AND RESERVES 66,349 82,047

Notes

1. General Information
RKB Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12046750 . The registered office is Atelier House, 138b Parkstone Avenue, Poole, Dorset, BH14 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 10,130 33,582
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 21,250 21,250
Later than one year and not later than five years 42,500 -
63,750 21,250
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For the year ending 30 June 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 Rory Boud
Director
14 March 2025