Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09853053 Mr Peter Macilwee Mr Peter Macilwee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09853053 2023-11-30 09853053 2024-11-30 09853053 2023-12-01 2024-11-30 09853053 frs-core:CurrentFinancialInstruments 2024-11-30 09853053 frs-core:Non-currentFinancialInstruments 2024-11-30 09853053 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09853053 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09853053 frs-bus:Micro-entities 2023-12-01 2024-11-30 09853053 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09853053 frs-bus:Director1 2023-12-01 2024-11-30 09853053 frs-bus:Director1 2023-11-30 09853053 frs-bus:Director1 2024-11-30 09853053 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09853053 2022-11-30 09853053 2023-11-30 09853053 2022-12-01 2023-11-30 09853053 frs-core:CurrentFinancialInstruments 2023-11-30 09853053 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09853053
Evolve Medical Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09853053
2024 2023
£ £
Fixed assets 290 386
Current assets 17,020 49,916
Creditors: Amounts Falling Due Within One Year (2,207 ) (9,318 )
NET CURRENT ASSETS 14,813 40,598
TOTAL ASSETS LESS CURRENT LIABILITIES 15,103 40,984
Creditors: Amounts Falling Due After More Than One Year (19,167 ) (21,032 )
NET (LIABILITIES)/ASSETS (4,064 ) 19,952
CAPITAL AND RESERVES (4,064 ) 19,952

Notes

1. General Information
Evolve Medical Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09853053 . The registered office is 280 Aigburth Road, Liverpool, L17 9PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Peter Macilwee 14,795 21,605 24,200 - 12,220
The above loan is unsecured, interest free and repayable on demand. The directors propose introducing capital  clear this balance.
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For the year ending 30 November 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 his 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
Mr Peter Macilwee
Director
26/06/2025