Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13601571 Dr Simon Glew Dr Alexandra Glew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13601571 2024-03-31 13601571 2025-03-31 13601571 2024-04-01 2025-03-31 13601571 frs-core:CurrentFinancialInstruments 2025-03-31 13601571 frs-core:ComputerEquipment 2025-03-31 13601571 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13601571 frs-core:ComputerEquipment 2024-03-31 13601571 frs-core:PlantMachinery 2025-03-31 13601571 frs-core:PlantMachinery 2024-04-01 2025-03-31 13601571 frs-core:PlantMachinery 2024-03-31 13601571 frs-core:ShareCapital 2025-03-31 13601571 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13601571 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13601571 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13601571 frs-bus:SmallEntities 2024-04-01 2025-03-31 13601571 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13601571 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13601571 frs-bus:Director1 2024-04-01 2025-03-31 13601571 frs-bus:Director2 2024-04-01 2025-03-31 13601571 frs-countries:EnglandWales 2024-04-01 2025-03-31 13601571 2023-03-31 13601571 2024-03-31 13601571 2023-04-01 2024-03-31 13601571 frs-core:CurrentFinancialInstruments 2024-03-31 13601571 frs-core:ShareCapital 2024-03-31 13601571 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Hove Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Hove Aesthetics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hove Aesthetics Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13601571

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,629 |  | 747
|  |  | 1,629 |  | 747
CURRENT ASSETS
Debtors | 5 | 45,000 |  | 45,000 |
Cash at bank and in hand |  | 6,687 |  | 6,176 |
|  | 51,687 |  | 51,176 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,921 ) |  | (50,421 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 37,766 |  | 755
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,395 |  | 1,502
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (549 ) |  | (142 )
NET ASSETS |  |  | 38,846 |  | 1,360
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 38,845 |  | 1,359
SHAREHOLDERS' FUNDS |  |  | 38,846 |  | 1,360

Page 1
Page 2
Hove Aesthetics Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Simon Glew Director
03/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hove Aesthetics Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Hove Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13601571 . The registered office is 86 Church Road, Hove, BN3 2EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Hove Aesthetics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 369 | 959 | 1,328
Additions | - | 1,425 | 1,425
As at 31 March 2025 | 369 | 2,384 | 2,753
Depreciation
As at 1 April 2024 | 161 | 420 | 581
Provided during the period | 52 | 491 | 543
As at 31 March 2025 | 213 | 911 | 1,124
Net Book Value
As at 31 March 2025 | 156 | 1,473 | 1,629
As at 1 April 2024 | 208 | 539 | 747

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 45,000 |  | 45,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 108 |  | 469
Amounts owed to group undertakings | 200 |  | -
Other creditors | 1,524 |  | 38,872
Taxation and social security | 12,089 |  | 11,080
| 13,921 |  | 50,421

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4