Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08839433 Mr Simon Sharman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08839433 2024-01-31 08839433 2025-01-31 08839433 2024-02-01 2025-01-31 08839433 frs-core:CurrentFinancialInstruments 2025-01-31 08839433 frs-core:Non-currentFinancialInstruments 2025-01-31 08839433 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08839433 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08839433 frs-bus:Micro-entities 2024-02-01 2025-01-31 08839433 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08839433 frs-bus:Director1 2024-02-01 2025-01-31 08839433 frs-bus:Director1 2024-01-31 08839433 frs-bus:Director1 2025-01-31 08839433 2023-01-31 08839433 2024-01-31 08839433 2023-02-01 2024-01-31 08839433 frs-core:CurrentFinancialInstruments 2024-01-31 08839433 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08839433
Aesthetico Decorative Arts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 08839433
2025 2024
£ £
Fixed assets 369 492
Current assets 7,213 7,357
Creditors: Amounts Falling Due Within One Year (6,933 ) (5,249 )
NET CURRENT ASSETS 280 2,108
TOTAL ASSETS LESS CURRENT LIABILITIES 649 2,600
Creditors: Amounts Falling After More Than One Year (646 ) (2,563 )
NET ASSETS 3 37
CAPITAL AND RESERVES 3 37

Notes

1. General Information
Aesthetico Decorative Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08839433 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Simon Sharman 4,812 - 1,731 - 3,081
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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
Mr Simon Sharman
Director
18th March 2025