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 13466350 K Winn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13466350 2023-06-30 13466350 2024-06-30 13466350 2023-07-01 2024-06-30 13466350 frs-core:CurrentFinancialInstruments 2024-06-30 13466350 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13466350 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13466350 frs-bus:Micro-entities 2023-07-01 2024-06-30 13466350 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13466350 frs-bus:Director1 2023-07-01 2024-06-30 13466350 2022-06-30 13466350 2023-06-30 13466350 2022-07-01 2023-06-30 13466350 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13466350
Discreet Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13466350
2024 2023
£ £
Fixed assets 14,023 16,498
Current assets 1,261 1,709
Prepayments and accrued income - 416
Creditors: Amounts Falling Due Within One Year (5,551 ) (35,716 )
NET CURRENT LIABILITIES (4,290 ) (33,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,733 (17,093 )
Accruals and deferred income (720 ) (1,200 )
NET ASSETS/(LIABILITIES) 9,013 (18,293 )
CAPITAL AND RESERVES 9,013 (18,293 )

Notes

1. General Information
Discreet Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13466350 . The registered office is 18 Stone Street , Pocklington, York, YO42 2FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
K Winn
Director
20/03/2025