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 12283756 Mrs Laura Jane Appadu Mr Neil Paul Appadu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12283756 2023-10-31 12283756 2024-10-31 12283756 2023-11-01 2024-10-31 12283756 frs-core:CurrentFinancialInstruments 2024-10-31 12283756 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12283756 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12283756 frs-bus:Micro-entities 2023-11-01 2024-10-31 12283756 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12283756 frs-bus:Director1 2023-11-01 2024-10-31 12283756 frs-bus:Director1 2023-10-31 12283756 frs-bus:Director1 2024-10-31 12283756 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 12283756 2022-10-31 12283756 2023-10-31 12283756 2022-11-01 2023-10-31 12283756 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12283756
Sussex Natural Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 12283756
2024 2023
£ £
Fixed assets - 1,180
Current assets 393 1,186
Creditors: Amounts Falling Due Within One Year (19,927 ) (18,167 )
NET CURRENT LIABILITIES (19,534 ) (16,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,534 ) (15,801 )
Accruals and deferred income (600 ) (500 )
NET LIABILITIES (20,134 ) (16,301 )
CAPITAL AND RESERVES (20,134 ) (16,301 )

Notes

1. General Information
Sussex Natural Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12283756 . The registered office is Winterpick Church Lane, Plummers Plain, Horsham, West Sussex, RH13 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Laura Jane Appadu (18,167 ) - (1,760 ) - (19,927 )
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
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 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 Laura Jane Appadu
Director
14/07/2025
Page 2