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 11835844 Miss Natalie Bowen Mr Shay Pirie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11835844 2024-01-31 11835844 2025-01-31 11835844 2024-02-01 2025-01-31 11835844 frs-core:CurrentFinancialInstruments 2025-01-31 11835844 frs-core:Non-currentFinancialInstruments 2025-01-31 11835844 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11835844 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11835844 frs-bus:Micro-entities 2024-02-01 2025-01-31 11835844 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11835844 frs-bus:Director1 2024-02-01 2025-01-31 11835844 frs-bus:Director2 2024-02-01 2025-01-31 11835844 2023-01-31 11835844 2024-01-31 11835844 2023-02-01 2024-01-31 11835844 frs-core:CurrentFinancialInstruments 2024-01-31 11835844 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11835844
NB Medical Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
NB Medical Aesthetics Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11835844

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,749 | 12,498
Current assets |  | 18,377 | 13,229
Creditors: Amounts Falling Due Within One Year |  | (4,256 ) | (1,877 )
NET CURRENT ASSETS |  | 14,121 | 11,352
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,870 | 23,850
Creditors: Amounts Falling Due After More Than One Year |  | (52,219 ) | (39,600 )
NET LIABILITIES |  | (32,349 ) | (15,750 )
CAPITAL AND RESERVES |  | (32,349 ) | (15,750 )

## Notes

1. General Information
NB Medical Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11835844 . The registered office is 38 Whalley Road, Clitheroe, BB7 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 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

Miss Natalie Bowen Director
17/10/2025