Acorah Software Products - Accounts Production 16.4.660 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13372601 L E Stockley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13372601 2024-05-31 13372601 2025-05-31 13372601 2024-06-01 2025-05-31 13372601 frs-core:CurrentFinancialInstruments 2025-05-31 13372601 frs-core:Non-currentFinancialInstruments 2025-05-31 13372601 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13372601 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13372601 frs-bus:Micro-entities 2024-06-01 2025-05-31 13372601 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13372601 frs-bus:Director1 2024-06-01 2025-05-31 13372601 2023-05-31 13372601 2024-05-31 13372601 2023-06-01 2024-05-31 13372601 frs-core:CurrentFinancialInstruments 2024-05-31 13372601 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13372601
The Skin Clinic (Salon at No5) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 13372601
2025 2024
£ £
Fixed assets 100,969 2,240
Current assets 45,446 42,004
Creditors: Amounts Falling Due Within One Year (96,926 ) (45,039 )
NET CURRENT LIABILITIES (51,480 ) (3,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,489 (795 )
Creditors: Amounts Falling Due After More Than One Year (75,174 ) -
Accruals and deferred income - 8,103
NET (LIABILITIES)/ASSETS (25,685 ) 7,308
CAPITAL AND RESERVES (25,685 ) 7,308

Notes

1. General Information
The Skin Clinic (Salon at No5) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13372601 . The registered office is 11 Eddington Square, Cambridge, Cambridgeshire, England, CB3 1TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
L E Stockley
Director
11/10/2025