Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12817852 Ms Jamie-Lee Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12817852 2023-08-31 12817852 2024-08-31 12817852 2023-09-01 2024-08-31 12817852 frs-core:CurrentFinancialInstruments 2024-08-31 12817852 frs-core:BetweenOneFiveYears 2024-08-31 12817852 frs-core:MoreThanFiveYears 2024-08-31 12817852 frs-core:WithinOneYear 2024-08-31 12817852 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12817852 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12817852 frs-bus:Micro-entities 2023-09-01 2024-08-31 12817852 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12817852 frs-bus:Director1 2023-09-01 2024-08-31 12817852 2022-08-31 12817852 2023-08-31 12817852 2022-09-01 2023-08-31 12817852 frs-core:CurrentFinancialInstruments 2023-08-31 12817852 frs-core:BetweenOneFiveYears 2023-08-31 12817852 frs-core:MoreThanFiveYears 2023-08-31 12817852 frs-core:WithinOneYear 2023-08-31
Registered number: 12817852
B-Unique Beauty And Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12817852
2024 2023
£ £
Fixed assets 39,268 16,190
Current assets 30,641 52,689
Prepayments and accrued income 6,838 4,782
Creditors: Amounts Falling Due Within One Year (26,964 ) (17,457 )
NET CURRENT ASSETS 10,515 40,014
TOTAL ASSETS LESS CURRENT LIABILITIES 49,783 56,204
Accruals and deferred income (5,500 ) (1,100 )
NET ASSETS 44,283 55,104
CAPITAL AND RESERVES 44,283 55,104

Notes

1. General Information
B-Unique Beauty And Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12817852 . The registered office is 84 Bulford Road, Durrington, Salisbury, SP4 8DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 10,000 10,000
Later than one year and not later than five years 40,000 40,000
Later than five years 20,000 30,000
70,000 80,000
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For the year ending 31 August 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
Ms Jamie-Lee Jones
Director
9 April 2025