Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13211063 Mrs Karina Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13211063 2024-02-29 13211063 2025-02-28 13211063 2024-03-01 2025-02-28 13211063 frs-core:CurrentFinancialInstruments 2025-02-28 13211063 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13211063 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13211063 frs-bus:Micro-entities 2024-03-01 2025-02-28 13211063 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13211063 frs-bus:Director1 2024-03-01 2025-02-28 13211063 2023-02-28 13211063 2024-02-29 13211063 2023-03-01 2024-02-29 13211063 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13211063
Proskin Clinic & Health UK Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Gloucester & Cheltenham
Proskin Clinic & Health UK Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13211063

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,101 | 14,838
Current assets |  | 29,248 | 18,267
Creditors: Amounts Falling Due Within One Year |  | (41,418 ) | (35,892 )
NET CURRENT LIABILITIES |  | (12,170 ) | (17,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,931 | (2,787 )
Accruals and deferred income |  | (614 ) | 3,305
NET ASSETS |  | 4,317 | 518
CAPITAL AND RESERVES |  | 4,317 | 518

## Notes

1. General Information
Proskin Clinic & Health UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13211063 . The registered office is Unit 2 Pullman Court, Great Western Road, Gloucester, GL1 3ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 28 February 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 Karina Thomas Director
22/10/2025