Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08483023 Mrs Julia Blackburn Dr Timothy Blackburn Dr Timothy Blackburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08483023 2023-10-31 08483023 2024-10-31 08483023 2023-11-01 2024-10-31 08483023 frs-core:CurrentFinancialInstruments 2024-10-31 08483023 frs-core:Non-currentFinancialInstruments 2024-10-31 08483023 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08483023 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08483023 frs-bus:Micro-entities 2023-11-01 2024-10-31 08483023 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08483023 frs-bus:Director1 2023-11-01 2024-10-31 08483023 frs-bus:Director1 2023-10-31 08483023 frs-bus:Director1 2024-10-31 08483023 frs-bus:Director2 2023-11-01 2024-10-31 08483023 frs-bus:Director2 2023-10-31 08483023 frs-bus:Director2 2024-10-31 08483023 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 08483023 2022-10-31 08483023 2023-10-31 08483023 2022-11-01 2023-10-31 08483023 frs-core:CurrentFinancialInstruments 2023-10-31 08483023 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08483023
Facial Surgery Manchester Limited
Financial Statements
For The Year Ended 31 October 2024
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 08483023
2024 2023
£ £
Fixed assets 45,378 56,722
Current assets 579,112 611,490
Prepayments and accrued income 537 519
Creditors: Amounts Falling Due Within One Year (43,140 ) (52,286 )
NET CURRENT ASSETS 536,509 559,723
TOTAL ASSETS LESS CURRENT LIABILITIES 581,887 616,445
Creditors: Amounts Falling Due After More Than One Year (40,294 ) (54,600 )
Accruals and deferred income (2,022 ) (26,956 )
NET ASSETS 539,571 534,889
CAPITAL AND RESERVES 539,571 534,889

Notes

1. General Information
Facial Surgery Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08483023 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Julia Blackburn 60,001 - - - -
Dr Timothy Blackburn 60,001 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Julia Blackburn
Director
Dr Timothy Blackburn
Director
09/07/2025