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 NI641593 Ms Jennifer Elizabeth Flanagan Mr Owen Paul Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI641593 2024-01-31 NI641593 2025-01-31 NI641593 2024-02-01 2025-01-31 NI641593 frs-core:CurrentFinancialInstruments 2025-01-31 NI641593 frs-core:Non-currentFinancialInstruments 2025-01-31 NI641593 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI641593 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI641593 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI641593 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI641593 frs-bus:Director1 2024-02-01 2025-01-31 NI641593 frs-bus:Director2 2024-02-01 2025-01-31 NI641593 2023-01-31 NI641593 2024-01-31 NI641593 2023-02-01 2024-01-31 NI641593 frs-core:CurrentFinancialInstruments 2024-01-31 NI641593 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI641593
Jenny Flanagan Laser Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
McCleary & Company Ltd.
Balance Sheet
Registered number: NI641593
2025 2024
£ £
Fixed assets 86,988 89,497
Current assets 59,838 64,343
Creditors: Amounts Falling Due Within One Year (19,824 ) (22,041 )
NET CURRENT ASSETS 40,014 42,302
TOTAL ASSETS LESS CURRENT LIABILITIES 127,002 131,799
Creditors: Amounts Falling Due After More Than One Year (5,044 ) (11,081 )
NET ASSETS 121,958 120,718
CAPITAL AND RESERVES 121,958 120,718

Notes

1. General Information
Jenny Flanagan Laser Aesthetics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641593 . The registered office is 14c Lisburn Street, Hillsborough, Co. Down, BT26 6AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At 1 February 
2024
£
Amounts
advanced
£
Amounts
repaid
£
Amounts
written off
£
At 31 January
2025
£
Ms Jennifer Flanagan and
Mr Owen Watson
28,498
39,419
38,723
-
29,194
The above loan is unsecured 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 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
Ms Jennifer Elizabeth Flanagan
Director
Mr Owen Paul Watson
Director
12 May 2025