Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13336041 Joanna Mifsud Kellie Grieves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13336041 2024-04-30 13336041 2025-04-30 13336041 2024-05-01 2025-04-30 13336041 frs-core:CurrentFinancialInstruments 2025-04-30 13336041 frs-core:BetweenOneFiveYears 2025-04-30 13336041 frs-core:MoreThanFiveYears 2025-04-30 13336041 frs-core:WithinOneYear 2025-04-30 13336041 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13336041 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13336041 frs-bus:Micro-entities 2024-05-01 2025-04-30 13336041 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13336041 frs-bus:Director1 2024-05-01 2025-04-30 13336041 frs-bus:Director2 2024-05-01 2025-04-30 13336041 2023-04-30 13336041 2024-04-30 13336041 2023-05-01 2024-04-30 13336041 frs-core:CurrentFinancialInstruments 2024-04-30 13336041 frs-core:BetweenOneFiveYears 2024-04-30 13336041 frs-core:MoreThanFiveYears 2024-04-30 13336041 frs-core:WithinOneYear 2024-04-30
Registered number: 13336041
Pallant Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13336041
2025 2024
£ £
Fixed assets 799 1,065
Current assets 6,418 11,371
Creditors: Amounts Falling Due Within One Year (2,602 ) (8,899 )
NET CURRENT ASSETS 3,816 2,472
TOTAL ASSETS LESS CURRENT LIABILITIES 4,615 3,537
Accruals and deferred income (887 ) (1,026 )
NET ASSETS 3,728 2,511
CAPITAL AND RESERVES 3,728 2,511

Notes

1. General Information
Pallant Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13336041 . The registered office is Pelham House, 13 The Pallant, Havant, Hampshire, PO9 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 4,800 4,800
Later than one year and not later than five years 19,200 19,200
Later than five years 11,200 16,000
35,200 40,000
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For the year ending 30 April 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
Joanna Mifsud
Director
30/05/2025