Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI651723 Dr Carla Devlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651723 2023-03-31 NI651723 2024-03-31 NI651723 2023-04-01 2024-03-31 NI651723 frs-core:CurrentFinancialInstruments 2024-03-31 NI651723 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI651723 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI651723 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI651723 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI651723 frs-bus:Director1 2023-04-01 2024-03-31 NI651723 2022-03-31 NI651723 2023-03-31 NI651723 2022-04-01 2023-03-31 NI651723 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI651723
Berkeley Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI651723
2024 2023
£ £
Fixed assets 1,995 2,660
Current assets 156,867 114,197
Prepayments and accrued income - 900
Creditors: Amounts Falling Due Within One Year (12,502 ) (18,516 )
NET CURRENT ASSETS 144,365 96,581
TOTAL ASSETS LESS CURRENT LIABILITIES 146,360 99,241
Accruals and deferred income (3,150 ) (3,150 )
NET ASSETS 143,210 96,091
CAPITAL AND RESERVES 143,210 96,091

Notes

1. General Information
Berkeley Aesthetics Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651723 . The registered office is Ormeau House, 91- 97 Ormeau Road, Belfast, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 March 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
Dr Carla Devlin
Director
26 June 2025