Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12041456 Miss Veronica Drasleuca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12041456 2024-01-31 12041456 2025-01-31 12041456 2024-02-01 2025-01-31 12041456 frs-core:CurrentFinancialInstruments 2025-01-31 12041456 frs-core:Non-currentFinancialInstruments 2025-01-31 12041456 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12041456 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12041456 frs-bus:Micro-entities 2024-02-01 2025-01-31 12041456 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12041456 frs-bus:Director1 2024-02-01 2025-01-31 12041456 2023-01-31 12041456 2024-01-31 12041456 2023-02-01 2024-01-31 12041456 frs-core:CurrentFinancialInstruments 2024-01-31 12041456 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12041456
AESTHETICS AND HEALTHCARE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 12041456
2025 2024
£ £
Fixed assets 6,746 3,449
Current assets 17,066 38,898
Creditors: Amounts Falling Due Within One Year (11,894 ) (27,238 )
NET CURRENT ASSETS 5,172 11,660
TOTAL ASSETS LESS CURRENT LIABILITIES 11,918 15,109
Creditors: Amounts Falling Due After More Than One Year (12,245 ) (14,074 )
Accruals and deferred income (600 ) -
NET (LIABILITIES)/ASSETS (927 ) 1,035
CAPITAL AND RESERVES (927 ) 1,035

Notes

1. General Information
AESTHETICS AND HEALTHCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12041456 . The registered office is 61 High Road, London, NW10 2SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Veronica Drasleuca
Director
22 April 2025