Acorah Software Products - Accounts Production 16.1.300 false true false 1 March 2024 28 February 2025 28 February 2025 13184410 Mr Richard Record Mrs Sarah Record iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13184410 2024-02-29 13184410 2025-02-28 13184410 2024-03-01 2025-02-28 13184410 frs-core:PlantMachinery 2025-02-28 13184410 frs-core:PlantMachinery 2024-03-01 2025-02-28 13184410 frs-core:PlantMachinery 2024-02-29 13184410 frs-core:ShareCapital 2025-02-28 13184410 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13184410 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13184410 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13184410 frs-bus:SmallEntities 2024-03-01 2025-02-28 13184410 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13184410 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13184410 frs-bus:Director1 2024-03-01 2025-02-28 13184410 frs-bus:Director2 2024-03-01 2025-02-28 13184410 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 13184410
Exeter Cosmetic Laser Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13184410
2025
Notes £ £
FIXED ASSETS
NET ASSETS -
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (100 )
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Record
Director
Mrs Sarah Record
Director
20th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Exeter Cosmetic Laser Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13184410 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2024 74,492
Disposals (74,492 )
As at 28 February 2025 -
Depreciation
As at 1 March 2024 27,933
Disposals (27,933 )
As at 28 February 2025 -
...CONTINUED
Page 2
Page 3
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 46,559
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3