Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14126576 Dr Mariam Michail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14126576 2023-09-30 14126576 2024-09-30 14126576 2023-10-01 2024-09-30 14126576 frs-core:CurrentFinancialInstruments 2024-09-30 14126576 frs-core:Non-currentFinancialInstruments 2024-09-30 14126576 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14126576 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14126576 frs-bus:Micro-entities 2023-10-01 2024-09-30 14126576 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14126576 frs-bus:Director1 2023-10-01 2024-09-30 14126576 frs-bus:Director1 2023-09-30 14126576 frs-bus:Director1 2024-09-30 14126576 2022-09-30 14126576 2023-09-30 14126576 2022-10-01 2023-09-30 14126576 frs-core:CurrentFinancialInstruments 2023-09-30 14126576 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14126576
Dr Mariam Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14126576
2024 2023
£ £
Fixed assets 35,821 44,259
Current assets 12,168 8,139
Prepayments and accrued income 10,847 2,062
Creditors: Amounts Falling Due Within One Year (13,734 ) (7,897 )
NET CURRENT ASSETS 9,281 2,304
TOTAL ASSETS LESS CURRENT LIABILITIES 45,102 46,563
Creditors: Amounts Falling Due After More Than One Year (27,797 ) (37,405 )
NET ASSETS 17,305 9,158
CAPITAL AND RESERVES 17,305 9,158

Notes

1. General Information
Dr Mariam Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14126576 . The registered office is Collingham House, 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Mariam Michail - 11,243 10,036 - 1,207
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 30 September 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
Dr Mariam Michail
Director
12/05/2025