Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14228992 Miss Elinor Morris Mrs Jade McNeillie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228992 2023-07-31 14228992 2024-07-31 14228992 2023-08-01 2024-07-31 14228992 frs-core:CurrentFinancialInstruments 2024-07-31 14228992 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14228992 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14228992 frs-bus:Micro-entities 2023-08-01 2024-07-31 14228992 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14228992 frs-bus:Director1 2023-08-01 2024-07-31 14228992 frs-bus:Director1 2023-07-31 14228992 frs-bus:Director1 2024-07-31 14228992 frs-bus:Director2 2023-08-01 2024-07-31 14228992 frs-bus:Director2 2023-07-31 14228992 frs-bus:Director2 2024-07-31 14228992 2022-07-31 14228992 2023-07-31 14228992 2022-08-01 2023-07-31 14228992 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14228992
Prestige Aesthetics (Salisbury) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14228992
2024 2023
£ £
Current assets 10,203 12,326
Creditors: Amounts Falling Due Within One Year (8,619 ) (11,325 )
NET CURRENT ASSETS 1,584 1,001
TOTAL ASSETS LESS CURRENT LIABILITIES 1,584 1,001
Accruals and deferred income (400 ) (800 )
NET ASSETS 1,184 201
CAPITAL AND RESERVES 1,184 201

Notes

1. General Information
Prestige Aesthetics (Salisbury) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14228992 . The registered office is 65 Castle Street, Salisbury, SP1 3SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Elinor Morris 1,664 4,285 1,664 - 4,285
Mrs Jade McNeillie 1,559 4,291 1,559 - 4,291
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 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
Miss Elinor Morris
Director
22/04/2025