Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12152606 Ms Tanya Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12152606 2023-08-31 12152606 2024-08-31 12152606 2023-09-01 2024-08-31 12152606 frs-core:CurrentFinancialInstruments 2024-08-31 12152606 frs-core:Non-currentFinancialInstruments 2024-08-31 12152606 frs-core:ShareCapital 2024-08-31 12152606 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12152606 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12152606 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12152606 frs-bus:SmallEntities 2023-09-01 2024-08-31 12152606 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12152606 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12152606 frs-bus:Director1 2023-09-01 2024-08-31 12152606 frs-countries:EnglandWales 2023-09-01 2024-08-31 12152606 2022-08-31 12152606 2023-08-31 12152606 2022-09-01 2023-08-31 12152606 frs-core:CurrentFinancialInstruments 2023-08-31 12152606 frs-core:Non-currentFinancialInstruments 2023-08-31 12152606 frs-core:ShareCapital 2023-08-31 12152606 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12152606
Glow Up Aesthetics Ltd
Financial Statements
For The Year Ended 31 August 2024
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12152606
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand (8 ) 26
(8 ) 26
Creditors: Amounts Falling Due Within One Year 4 (2,351 ) (2,165 )
NET CURRENT ASSETS (LIABILITIES) (2,359 ) (2,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,359 ) (2,139 )
Creditors: Amounts Falling Due After More Than One Year 5 (36,857 ) (36,857 )
NET LIABILITIES (39,216 ) (38,996 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (39,217 ) (38,997 )
SHAREHOLDERS' FUNDS (39,216) (38,996)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Tanya Bates
Director
15th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Glow Up Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12152606 . The registered office is 12152606 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,071 885
Taxation and social security 1,280 1,280
2,351 2,165
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 36,857 36,857
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2