Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12433958 Dr Shahzad Khaliq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12433958 2024-01-31 12433958 2025-01-31 12433958 2024-02-01 2025-01-31 12433958 frs-core:CurrentFinancialInstruments 2025-01-31 12433958 frs-core:Non-currentFinancialInstruments 2025-01-31 12433958 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12433958 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12433958 frs-bus:Micro-entities 2024-02-01 2025-01-31 12433958 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12433958 frs-bus:Director1 2024-02-01 2025-01-31 12433958 2023-01-31 12433958 2024-01-31 12433958 2023-02-01 2024-01-31 12433958 frs-core:CurrentFinancialInstruments 2024-01-31 12433958 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12433958
Khaliq Facial Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Agnitio Accountants Limited
Balance Sheet
Registered number: 12433958
2025 2024
£ £
Current assets 89,842 81,880
Prepayments and accrued income 417 417
Creditors: Amounts Falling Due Within One Year (42,568 ) (39,027 )
NET CURRENT ASSETS 47,691 43,270
TOTAL ASSETS LESS CURRENT LIABILITIES 47,691 43,270
Creditors: Amounts Falling Due After More Than One Year (2,561 ) (6,700 )
NET ASSETS 45,130 36,570
CAPITAL AND RESERVES 45,130 36,570

Notes

1. General Information
Khaliq Facial Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12433958 . The registered office is Maple House, Greenwood Close, Cardiff Gate Business Park, Cardiff, CF23 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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
Dr Shahzad Khaliq
Director
10/07/2025