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 11781898 Ms Keri Cleland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11781898 2024-01-31 11781898 2025-01-31 11781898 2024-02-01 2025-01-31 11781898 frs-core:CurrentFinancialInstruments 2025-01-31 11781898 frs-core:Non-currentFinancialInstruments 2025-01-31 11781898 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11781898 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11781898 frs-bus:Micro-entities 2024-02-01 2025-01-31 11781898 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11781898 frs-bus:Director1 2024-02-01 2025-01-31 11781898 frs-bus:Director1 2024-01-31 11781898 frs-bus:Director1 2025-01-31 11781898 2023-01-31 11781898 2024-01-31 11781898 2023-02-01 2024-01-31 11781898 frs-core:CurrentFinancialInstruments 2024-01-31 11781898 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11781898
The Skin Labuk Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
The Skin Labuk Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11781898

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 926 | 1,462
Current assets |  | 8,739 | 7,051
Creditors: Amounts Falling Due Within One Year |  | (4,540 ) | (3,953 )
NET CURRENT ASSETS |  | 4,199 | 3,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,125 | 4,560
Creditors: Amounts Falling Due After More Than One Year |  | (4,555 ) | (6,800 )
Accruals and deferred income |  | (504 ) | (504 )
NET ASSETS/(LIABILITIES) |  | 66 | (2,744 )
CAPITAL AND RESERVES |  | 66 | (2,744 )

## Notes

1. General Information
The Skin Labuk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11781898 . The registered office is 23 Marshmount Way, Birmingham, B23 5XY.
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 Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Keri Cleland | 7,051 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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The Skin Labuk 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.
On behalf of the board

Ms Keri Cleland Director
23/10/2025