Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14126576 Dr Mariam Michail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14126576 2024-09-30 14126576 2025-09-30 14126576 2024-10-01 2025-09-30 14126576 frs-core:CurrentFinancialInstruments 2025-09-30 14126576 frs-core:Non-currentFinancialInstruments 2025-09-30 14126576 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14126576 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14126576 frs-bus:Micro-entities 2024-10-01 2025-09-30 14126576 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14126576 frs-bus:Director1 2024-10-01 2025-09-30 14126576 frs-bus:Director1 2024-09-30 14126576 frs-bus:Director1 2025-09-30 14126576 2023-09-30 14126576 2024-09-30 14126576 2023-10-01 2024-09-30 14126576 frs-core:CurrentFinancialInstruments 2024-09-30 14126576 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14126576
Dr Mariam Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
EOACC Ltd
5 Approach Road
Raynes Park
London
SW20 8BA
Dr Mariam Aesthetics Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14126576

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,058 | 35,821
Current assets |  | 22,794 | 12,168
Prepayments and accrued income |  | 2,977 | 10,847
Creditors: Amounts Falling Due Within One Year |  | (23,365 ) | (13,734 )
NET CURRENT ASSETS |  | 2,406 | 9,281
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,464 | 45,102
Creditors: Amounts Falling Due After More Than One Year |  | (20,911 ) | (27,797 )
NET ASSETS |  | 7,553 | 17,305
CAPITAL AND RESERVES |  | 7,553 | 17,305

## Notes

1. General Information
Dr Mariam Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14126576 . The registered office is 63 Bermondsey Street, London, England, SE1 3XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Mariam Michail | 1,207 | 28,662 | 24,233 | - | 5,636

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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Dr Mariam Aesthetics Limited
Balance Sheet (continued)
As At 30 September 2025
For the year 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

Dr Mariam Michail Director
24/12/2025