Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07966862 Mr D Wylie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07966862 2024-03-31 07966862 2025-03-31 07966862 2024-04-01 2025-03-31 07966862 frs-core:CurrentFinancialInstruments 2025-03-31 07966862 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07966862 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07966862 frs-bus:Micro-entities 2024-04-01 2025-03-31 07966862 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07966862 frs-bus:Director1 2024-04-01 2025-03-31 07966862 2023-03-31 07966862 2024-03-31 07966862 2023-04-01 2024-03-31 07966862 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07966862
Dr Matt Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07966862
2025 2024
£ £
Fixed assets 11,459 11,320
Current assets 151,084 147,990
Creditors: Amounts Falling Due Within One Year (9,977 ) (9,427 )
NET CURRENT ASSETS 141,107 138,563
TOTAL ASSETS LESS CURRENT LIABILITIES 152,566 149,883
Accruals and deferred income (900 ) (900 )
NET ASSETS 151,666 148,983
CAPITAL AND RESERVES 151,666 148,983

Notes

1. General Information
Dr Matt Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07966862 . The registered office is Flat 111, Fulham Island, 4, Farm Lane, London, SW6 1DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Mr D Wylie
Director
12/12/2025