Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 22 January 2024 31 January 2025 31 January 2025 15432152 Mrs Laura Ciubotariu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15432152 2024-01-21 15432152 2025-01-31 15432152 2024-01-22 2025-01-31 15432152 frs-core:CurrentFinancialInstruments 2025-01-31 15432152 frs-bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15432152 frs-bus:FilletedAccounts 2024-01-22 2025-01-31 15432152 frs-bus:Micro-entities 2024-01-22 2025-01-31 15432152 frs-bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15432152 frs-bus:Director1 2024-01-22 2025-01-31
Registered number: 15432152
POSH CLINIQUE LTD
Unaudited Financial Statements
For the Period 22 January 2024 to 31 January 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
POSH CLINIQUE LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15432152

| 31 January 2025
--- | ---
|  | £
Current assets |  | 58
Creditors: Amounts Falling Due Within One Year |  | (11 )
NET CURRENT ASSETS |  | 47
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47
NET ASSETS |  | 47
CAPITAL AND RESERVES |  | 47

## Notes

1. General Information
POSH CLINIQUE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15432152 . The registered office is 68 A 68 A Susans Road, , Eastbourne, United Kingdom, BN21 3TG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period 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 Laura Ciubotariu Director
11/07/2025