Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13852788 Mrs To Trinh White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13852788 2024-01-31 13852788 2025-01-31 13852788 2024-02-01 2025-01-31 13852788 frs-core:CurrentFinancialInstruments 2025-01-31 13852788 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13852788 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13852788 frs-bus:Micro-entities 2024-02-01 2025-01-31 13852788 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13852788 frs-bus:Director1 2024-02-01 2025-01-31 13852788 2023-01-31 13852788 2024-01-31 13852788 2023-02-01 2024-01-31 13852788 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13852788
Emsworth Spa Boutique Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Emsworth Spa Boutique Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13852788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,038 | 10,140
Current assets |  | 7,808 | 5,317
Prepayments and accrued income |  | 143 | 331
Creditors: Amounts Falling Due Within One Year |  | (5,379 ) | (8,479 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,572 | (2,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,610 | 7,309
Accruals and deferred income |  | (1,100 ) | (1,100 )
NET ASSETS |  | 9,510 | 6,209
CAPITAL AND RESERVES |  | 9,510 | 6,209

## Notes

1. General Information
Emsworth Spa Boutique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13852788 . The registered office is 94 Bramshott Road, Southsea, PO4 8AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 To Trinh White Director
02/10/2025