Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06184603 Mrs S Bennett Mrs A Whiteley Mrs S Bennett Mrs A Whiteley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06184603 2024-03-31 06184603 2025-03-31 06184603 2024-04-01 2025-03-31 06184603 frs-core:CurrentFinancialInstruments 2025-03-31 06184603 frs-core:Non-currentFinancialInstruments 2025-03-31 06184603 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06184603 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06184603 frs-bus:Micro-entities 2024-04-01 2025-03-31 06184603 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06184603 frs-bus:Director1 2024-04-01 2025-03-31 06184603 frs-bus:Director1 2024-03-31 06184603 frs-bus:Director1 2025-03-31 06184603 frs-bus:Director2 2024-04-01 2025-03-31 06184603 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06184603 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 06184603 2023-03-31 06184603 2024-03-31 06184603 2023-04-01 2024-03-31 06184603 frs-core:CurrentFinancialInstruments 2024-03-31 06184603 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06184603
Harrogate Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Harrogate Aesthetics Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06184603

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,893 | 43,318
Current assets |  | 120,482 | 166,684
Prepayments and accrued income |  | 1,515 | 962
Creditors: Amounts Falling Due Within One Year |  | (148,642 ) | (172,041 )
NET CURRENT LIABILITIES |  | (26,645 ) | (4,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,248 | 38,923
Creditors: Amounts Falling Due After More Than One Year |  | (2,651 ) | (13,092 )
Accruals and deferred income |  | (5,464 ) | (2,100 )
NET ASSETS |  | 133 | 23,731
CAPITAL AND RESERVES |  | 133 | 23,731

## Notes

1. General Information
Harrogate Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06184603 . The registered office is Basement, 12 Princes Square, Harrogate, North Yorkshire, HG1 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs S Bennett | - | 66,790 | 63,266 | - | 3,524

During the year the company loaned the director £66,790 and £63,266 was repaid. The balance on the loan at the year end was £3,524. The loan is interest free and repayable on demand.
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Harrogate Aesthetics Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S Bennett Director
15th October 2025