Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11765017 Mrs Szidonia IANCU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11765017 2024-05-31 11765017 2025-05-31 11765017 2024-06-01 2025-05-31 11765017 frs-core:CurrentFinancialInstruments 2025-05-31 11765017 frs-core:Non-currentFinancialInstruments 2025-05-31 11765017 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11765017 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11765017 frs-bus:Micro-entities 2024-06-01 2025-05-31 11765017 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11765017 frs-bus:Director1 2024-06-01 2025-05-31 11765017 2023-05-31 11765017 2024-05-31 11765017 2023-06-01 2024-05-31 11765017 frs-core:CurrentFinancialInstruments 2024-05-31 11765017 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11765017
S&N AESTHETICS CLINICS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11765017
2025 2024
£ £
Current assets 11,142 11,142
Prepayments and accrued income 3,637 -
Creditors: Amounts Falling Due Within One Year (10,558 ) (2,474 )
NET CURRENT ASSETS 4,221 8,668
TOTAL ASSETS LESS CURRENT LIABILITIES 4,221 8,668
Creditors: Amounts Falling Due After More Than One Year (4,100 ) (4,100 )
NET ASSETS 121 4,568
CAPITAL AND RESERVES 121 4,568

Notes

1. General Information
S&N AESTHETICS CLINICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11765017 . The registered office is 78 Hesters Way Road, Cheltenham, United Kingdom, GL51 0RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 May 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 her 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
Mrs Szidonia IANCU
Director
13/06/2025