Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04893315 Mr Stephen James O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04893315 2023-12-31 04893315 2024-12-31 04893315 2024-01-01 2024-12-31 04893315 frs-core:CurrentFinancialInstruments 2024-12-31 04893315 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04893315 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04893315 frs-bus:Micro-entities 2024-01-01 2024-12-31 04893315 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04893315 frs-bus:Director1 2024-01-01 2024-12-31 04893315 frs-bus:Director1 2023-12-31 04893315 frs-bus:Director1 2024-12-31 04893315 2022-12-31 04893315 2023-12-31 04893315 2023-01-01 2023-12-31 04893315 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04893315
London Centre Of Trichology Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 04893315
2024 2023
£ £
Fixed assets 1,445 1,926
Current assets 51,075 45,259
Prepayments and accrued income 749 -
Creditors: Amounts Falling Due Within One Year (11,298 ) (2,815 )
NET CURRENT ASSETS 40,526 42,444
TOTAL ASSETS LESS CURRENT LIABILITIES 41,971 44,370
Accruals and deferred income - (3,946 )
NET ASSETS 41,971 40,424
CAPITAL AND RESERVES 41,971 40,424

Notes

1. General Information
London Centre Of Trichology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04893315 . The registered office is 93 Judd Street, London, WC1H 9NE.
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
During the year director entered into following advances and credit with the company
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Stephen James O'Brien (2,815 ) 8,462 - - 5,647
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Stephen James O'Brien
Director
8 May 2025