Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11008636 Ms Rebecca Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11008636 2024-04-05 11008636 2025-04-05 11008636 2024-04-06 2025-04-05 11008636 frs-core:CurrentFinancialInstruments 2025-04-05 11008636 frs-core:Non-currentFinancialInstruments 2025-04-05 11008636 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11008636 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11008636 frs-bus:Micro-entities 2024-04-06 2025-04-05 11008636 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11008636 frs-bus:Director1 2024-04-06 2025-04-05 11008636 frs-bus:Director1 2024-04-05 11008636 frs-bus:Director1 2025-04-05 11008636 2023-04-05 11008636 2024-04-05 11008636 2023-04-06 2024-04-05 11008636 frs-core:CurrentFinancialInstruments 2024-04-05 11008636 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 11008636
Rebecca Taylor Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 11008636
2025 2024
£ £
Fixed assets 170,436 157,553
Current assets 117,558 91,583
Prepayments and accrued income 1,631 1,531
Creditors: Amounts Falling Due Within One Year (193,300 ) (142,242 )
NET CURRENT LIABILITIES (74,111 ) (49,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,325 108,425
Creditors: Amounts Falling Due After More Than One Year (93,159 ) (102,952 )
NET ASSETS 3,166 5,473
CAPITAL AND RESERVES 3,166 5,473

Notes

1. General Information
Rebecca Taylor Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11008636 . The registered office is 1 Arborfield Drive, Newmarket, CB8 7FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Ms Rebecca Taylor 60,839 22,918 - - 83,757
The above loan is unsecured, and repayable on demand.
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For the year ending 5 April 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 Rebecca Taylor
Director
4th December 2025