Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07419803 Miss Emeline Vaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07419803 2024-03-31 07419803 2025-03-31 07419803 2024-04-01 2025-03-31 07419803 frs-core:CurrentFinancialInstruments 2025-03-31 07419803 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07419803 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07419803 frs-bus:Micro-entities 2024-04-01 2025-03-31 07419803 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07419803 frs-bus:Director1 2024-04-01 2025-03-31 07419803 2023-03-31 07419803 2024-03-31 07419803 2023-04-01 2024-03-31 07419803 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07419803
Hibiscus Holistic Massage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sense of Numbers Ltd
HQ Pudsey, Radley House
Richardshaw Road
Pudsey
West Yorkshire
LS28 6LE
Balance Sheet
Registered number: 07419803
2025 2024
£ £
Current assets 5,494 10,579
Creditors: Amounts Falling Due Within One Year (2,548 ) (4,997 )
NET CURRENT ASSETS 2,946 5,582
TOTAL ASSETS LESS CURRENT LIABILITIES 2,946 5,582
Accruals and deferred income (720 ) (720 )
NET ASSETS 2,226 4,862
CAPITAL AND RESERVES 2,226 4,862

Notes

1. General Information
Hibiscus Holistic Massage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07419803 . The registered office is 83 South Street, Dorking, RH4 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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
Miss Emeline Vaton
Director
5th December 2025