Acorah Software Products - Accounts Production16.8.200falsetruefalsetrueNo description of principal activity13 April 202430 April 202530 April 2025SC806843Ms Larysa Dobroskokinaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC8068432024-04-12SC8068432025-04-30SC8068432024-04-132025-04-30SC806843frs-core:CurrentFinancialInstruments2025-04-30SC806843frs-bus:PrivateLimitedCompanyLtd2024-04-132025-04-30SC806843frs-bus:FilletedAccounts2024-04-132025-04-30SC806843frs-bus:Micro-entities2024-04-132025-04-30SC806843frs-bus:AuditExempt-NoAccountantsReport2024-04-132025-04-30SC806843frs-bus:Director12024-04-132025-04-30
Registered number: SC806843
GELLIFIQUE NAIL BAR LTD
Unaudited Financial Statements
For the Period 13 April 2024 to 30 April 2025
TaxAssist Accountants
GELLIFIQUE NAIL BAR LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC806843
30 April 2025
£
Current assets
129
Creditors: Amounts Falling Due Within One Year
(1,201)
NET CURRENT LIABILITIES
(1,072)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,072)
NET LIABILITIES
(1,072)
CAPITAL AND RESERVES
(1,072)
Notes
1.General Information
GELLIFIQUE NAIL BAR LTD is a private company, limited by shares, incorporated in Scotland, registered number SC806843. The registered office is 41 Deantown Avenue, Whitecraig, Musselburgh, EH21 8NS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
For the period ending 30 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.