Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity22 January 202431 January 202531 January 202515432152Mrs Laura Ciubotariuiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure154321522024-01-21154321522025-01-31154321522024-01-222025-01-3115432152frs-core:CurrentFinancialInstruments2025-01-3115432152frs-bus:PrivateLimitedCompanyLtd2024-01-222025-01-3115432152frs-bus:FilletedAccounts2024-01-222025-01-3115432152frs-bus:Micro-entities2024-01-222025-01-3115432152frs-bus:AuditExempt-NoAccountantsReport2024-01-222025-01-3115432152frs-bus:Director12024-01-222025-01-31
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
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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.