Acorah Software Products - Accounts Production 16.4.660 false true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11651623 Miss C Daly Miss C Daly false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11651623 2023-10-31 11651623 2024-10-31 11651623 2023-11-01 2024-10-31 11651623 frs-core:CurrentFinancialInstruments 2024-10-31 11651623 frs-core:ShareCapital 2024-10-31 11651623 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11651623 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11651623 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11651623 frs-bus:SmallEntities 2023-11-01 2024-10-31 11651623 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11651623 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11651623 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31 11651623 frs-bus:OrdinaryShareClass1 2024-10-31 11651623 1 2023-11-01 2024-10-31 11651623 frs-bus:Director1 2023-11-01 2024-10-31 11651623 frs-countries:EnglandWales 2023-11-01 2024-10-31 11651623 2022-10-31 11651623 2023-10-31 11651623 2022-11-01 2023-10-31 11651623 frs-core:CurrentFinancialInstruments 2023-10-31 11651623 frs-core:ShareCapital 2023-10-31 11651623 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11651623 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31
Registered number: 11651623
Flairmedicalaesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11651623
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,018 45
Cash at bank and in hand 1,040 1,205
2,058 1,250
Creditors: Amounts Falling Due Within One Year 5 (341 ) (986 )
NET CURRENT ASSETS (LIABILITIES) 1,717 264
TOTAL ASSETS LESS CURRENT LIABILITIES 1,717 264
NET ASSETS 1,717 264
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,716 263
SHAREHOLDERS' FUNDS 1,717 264
For the year ending 31 October 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
Miss C Daly
Director
4 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flairmedicalaesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11651623 . The registered office and principal place of business is Fighting Fit 88-90 Wilton Street 1st Floor, Denton, Manchester, M34 3NH.
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. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
Turnover represents amounts recognised by the company in respect of goods and services supplied; turnover principally consists of the sale of beauty treatments, which are recognised at the point of which the goods or services are provided.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
2.5. Cash and cash equivalents
Cash and cash equivalents comprise cash at bank.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,018 45
Other debtors is made up of a balance owed by the Director; this loan is unsecured, interest free and repayable on demand.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Taxation and social security 341 986
Page 2
Page 3
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
7. Controlling Party
The company's controlling party is Miss C Daly by virtue of her ownership of the issued share capital in the company.
Page 3