Acorah Software Products - Accounts Production 16.6.920 false true false true No description of principal activity 13 August 2024 31 March 2025 31 March 2025 15894926 Dr B Khong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15894926 2024-08-12 15894926 2025-03-31 15894926 2024-08-13 2025-03-31 15894926 frs-core:CurrentFinancialInstruments 2025-03-31 15894926 frs-core:Non-currentFinancialInstruments 2025-03-31 15894926 frs-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-03-31 15894926 frs-bus:FilletedAccounts 2024-08-13 2025-03-31 15894926 frs-bus:Micro-entities 2024-08-13 2025-03-31 15894926 frs-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-03-31 15894926 frs-bus:Director1 2024-08-13 2025-03-31
Registered number: 15894926
Dr Bk Aesthetics Ltd
Unaudited Financial Statements
For the Period 13 August 2024 to 31 March 2025
Balance Sheet
Registered number: 15894926
31 March 2025
£
Fixed assets 143,252
Current assets 61,582
Creditors: Amounts Falling Due Within One Year (37,839 )
NET CURRENT ASSETS 23,743
TOTAL ASSETS LESS CURRENT LIABILITIES 166,995
Creditors: Amounts Falling Due After More Than One Year (138,616 )
Accruals and deferred income (1,160 )
NET ASSETS 27,219
CAPITAL AND RESERVES 27,219

Notes

1. General Information
Dr Bk Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15894926 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 31 March 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 his 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
Dr B Khong
Director
28th October 2025