Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11998973 Mrs SUNDUS SALMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11998973 2023-05-31 11998973 2024-05-31 11998973 2023-06-01 2024-05-31 11998973 frs-core:CurrentFinancialInstruments 2024-05-31 11998973 frs-core:Non-currentFinancialInstruments 2024-05-31 11998973 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11998973 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11998973 frs-bus:Micro-entities 2023-06-01 2024-05-31 11998973 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11998973 frs-bus:Director1 2023-06-01 2024-05-31 11998973 2022-05-31 11998973 2023-05-31 11998973 2022-06-01 2023-05-31 11998973 frs-core:CurrentFinancialInstruments 2023-05-31 11998973 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11998973
AESTHETIX HEALTHCARE LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
UK TAX ACCOUNTANTS
2 Victor Street
Bradford
West Yorkshire
BD9 4RB
Balance Sheet
Registered number: 11998973
2024 2023
£ £
Fixed assets 24,000 24,000
Current assets 44,620 29,970
Creditors: Amounts Falling Due Within One Year (8,846 ) (9,101 )
NET CURRENT ASSETS 35,774 20,869
TOTAL ASSETS LESS CURRENT LIABILITIES 59,774 44,869
Creditors: Amounts Falling Due After More Than One Year (8,641 ) (12,191 )
Accruals and deferred income (1,000 ) (450 )
NET ASSETS 50,133 32,228
CAPITAL AND RESERVES 50,133 32,228

Notes

1. General Information
AESTHETIX HEALTHCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11998973 . The registered office is INITIAL BUSINESS CENTRE, MANCHESTER, M40 8WN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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
Mrs SUNDUS SALMAN
Director
31/05/2025