Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13598672 Ms Jessica Selway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13598672 2023-09-30 13598672 2024-09-30 13598672 2023-10-01 2024-09-30 13598672 frs-core:CurrentFinancialInstruments 2024-09-30 13598672 frs-core:Non-currentFinancialInstruments 2024-09-30 13598672 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13598672 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13598672 frs-bus:Micro-entities 2023-10-01 2024-09-30 13598672 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13598672 frs-bus:Director1 2023-10-01 2024-09-30 13598672 2022-09-30 13598672 2023-09-30 13598672 2022-10-01 2023-09-30 13598672 frs-core:CurrentFinancialInstruments 2023-09-30 13598672 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13598672
Jessica Rose Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13598672
2024 2023
£ £
Fixed assets 30,889 38,430
Current assets 44,140 55,005
Creditors: Amounts Falling Due Within One Year (25,602 ) (47,266 )
NET CURRENT ASSETS 18,538 7,739
TOTAL ASSETS LESS CURRENT LIABILITIES 49,427 46,169
Creditors: Amounts Falling Due After More Than One Year (18,611 ) (3 )
Provisions for liabilities - (5,358 )
Accruals and deferred income (8,790 ) (7,362 )
NET ASSETS 22,026 33,446
CAPITAL AND RESERVES 22,026 33,446

Notes

1. General Information
Jessica Rose Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13598672 . The registered office is 138 Queens Street, Newton Abbot, Devon, TQ12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 September 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
Ms Jessica Selway
Director
26/06/2025