Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 10 September 2024 30 September 2025 30 September 2025 15949068 Mrs Sarah Proctor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15949068 2024-09-09 15949068 2025-09-30 15949068 2024-09-10 2025-09-30 15949068 frs-core:CurrentFinancialInstruments 2025-09-30 15949068 frs-bus:PrivateLimitedCompanyLtd 2024-09-10 2025-09-30 15949068 frs-bus:FilletedAccounts 2024-09-10 2025-09-30 15949068 frs-bus:Micro-entities 2024-09-10 2025-09-30 15949068 frs-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15949068 frs-bus:Director1 2024-09-10 2025-09-30
Registered number: 15949068
Sarah Proctor Aesthetics Ltd
Unaudited Financial Statements
For the Period 10 September 2024 to 30 September 2025
Summit Accounting Solutions Ltd
Sarah Proctor Aesthetics Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15949068

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 212
Current assets |  | 1,668
Creditors: Amounts Falling Due Within One Year |  | (2,106 )
NET CURRENT LIABILITIES |  | (438 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (226 )
Accruals and deferred income |  | (300 )
NET LIABILITIES |  | (526 )
CAPITAL AND RESERVES |  | (526 )

## Notes

1. General Information
Sarah Proctor Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15949068 . The registered office is 1 Convent Cottage, Willow Lane, Clifford, Wetherby, LS23 6JN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 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 Sarah Proctor Director
21/11/2025