Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08869182 Ms Poppy Pilram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08869182 2024-01-31 08869182 2025-01-31 08869182 2024-02-01 2025-01-31 08869182 frs-core:CurrentFinancialInstruments 2025-01-31 08869182 frs-core:Non-currentFinancialInstruments 2025-01-31 08869182 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08869182 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08869182 frs-bus:Micro-entities 2024-02-01 2025-01-31 08869182 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08869182 frs-bus:Director1 2024-02-01 2025-01-31 08869182 frs-bus:Director1 2024-01-31 08869182 frs-bus:Director1 2025-01-31 08869182 2023-01-31 08869182 2024-01-31 08869182 2023-02-01 2024-01-31 08869182 frs-core:CurrentFinancialInstruments 2024-01-31 08869182 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08869182
Asenta Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Asenta Aesthetics Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08869182

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,613 | 18,861
Current assets |  | 8,378 | 11,418
Creditors: Amounts Falling Due Within One Year |  | (8,211 ) | (11,789 )
NET CURRENT ASSETS (LIABILITIES) |  | 167 | (371 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,780 | 18,490
Creditors: Amounts Falling Due After More Than One Year |  | (2,548 ) | (7,500 )
Accruals and deferred income |  | (1,052 ) | (495 )
NET ASSETS |  | 20,180 | 10,495
CAPITAL AND RESERVES |  | 20,180 | 10,495

## Notes

1. General Information
Asenta Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08869182 . The registered office is 3 Boulevard, Weston-Super-Mare, North Somerset, BS23 1NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors falling due within one year are the following loans from directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Poppy Pilram | (4,630 ) | (10,946 ) | 15,525 | - | (51 )

The above loan is unsecured, interest free and repayable on demand, and expected to be repaid within a year.
Page 0
Page 1
Asenta Aesthetics Ltd
Balance Sheet (continued)
As At 31 January 2025
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.
The company has opted not to deliver the Profit and Loss Account.
The financial statements were signed and approved by the Director on behalf of the board on 7 October 2025 :

Ms Poppy Pilram Director
07/10/2025