Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10726438 Mrs A Fulford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10726438 2024-03-31 10726438 2025-03-31 10726438 2024-04-01 2025-03-31 10726438 frs-core:CurrentFinancialInstruments 2025-03-31 10726438 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10726438 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10726438 frs-bus:Micro-entities 2024-04-01 2025-03-31 10726438 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10726438 frs-bus:Director1 2024-04-01 2025-03-31 10726438 frs-bus:Director1 2024-03-31 10726438 frs-bus:Director1 2025-03-31 10726438 2023-03-31 10726438 2024-03-31 10726438 2023-04-01 2024-03-31 10726438 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10726438
The Harbourside Aesthetic Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10726438
2025 2024
£ £
Fixed assets 27,184 29,026
Current assets 81,420 80,088
Prepayments and accrued income 727 462
Creditors: Amounts Falling Due Within One Year (21,639 ) (14,327 )
NET CURRENT ASSETS 60,508 66,223
TOTAL ASSETS LESS CURRENT LIABILITIES 87,692 95,249
Accruals and deferred income (2,110 ) (1,160 )
NET ASSETS 85,582 94,089
CAPITAL AND RESERVES 85,582 94,089

Notes

1. General Information
The Harbourside Aesthetic Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10726438 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs A Fulford - 1,847 - - 1,847
During the year the company loaned the director £1,847. The balance on the loan at the year end was £1,847. No interest was charged on this loan and it is repayable on demand.
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For the year ending 31 March 2025 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
Mrs A Fulford
Director
3rd May 2025