Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07453815 Mr Syed Nadir Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07453815 2023-11-30 07453815 2024-11-30 07453815 2023-12-01 2024-11-30 07453815 frs-core:CurrentFinancialInstruments 2024-11-30 07453815 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07453815 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07453815 frs-bus:Micro-entities 2023-12-01 2024-11-30 07453815 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07453815 frs-bus:Director1 2023-12-01 2024-11-30 07453815 2022-11-30 07453815 2023-11-30 07453815 2022-12-01 2023-11-30 07453815 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07453815
Esthetik Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07453815
2024 2023
£ £
Fixed assets 49,101 44,715
Current assets 113,243 133,073
Prepayments and accrued income 22,177 23,773
Creditors: Amounts Falling Due Within One Year (32,282 ) (28,393 )
NET CURRENT ASSETS 103,138 128,453
TOTAL ASSETS LESS CURRENT LIABILITIES 152,239 173,168
Accruals and deferred income (1,807 ) (1,749 )
NET ASSETS 150,432 171,419
CAPITAL AND RESERVES 150,432 171,419

Notes

1. General Information
Esthetik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07453815 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 Syed Nadir Ali
Director
22/08/2025