Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13708841 Mrs Bryony Wallace Mrs Rita Tebble-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13708841 2024-10-31 13708841 2025-10-31 13708841 2024-11-01 2025-10-31 13708841 frs-core:CurrentFinancialInstruments 2025-10-31 13708841 frs-core:Non-currentFinancialInstruments 2025-10-31 13708841 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13708841 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13708841 frs-bus:Micro-entities 2024-11-01 2025-10-31 13708841 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13708841 frs-bus:Director1 2024-11-01 2025-10-31 13708841 frs-bus:Director2 2024-11-01 2025-10-31 13708841 2023-10-31 13708841 2024-10-31 13708841 2023-11-01 2024-10-31 13708841 frs-core:CurrentFinancialInstruments 2024-10-31 13708841 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13708841
Aesthetic Room (Norfolk) Ltd
Financial Statements
For The Year Ended 31 October 2025
Aesthetic Room (Norfolk) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13708841

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,411 | 14,268
Current assets |  | 25,420 | 2,052
Prepayments and accrued income |  | 101 | -
Creditors: Amounts Falling Due Within One Year |  | (8,528 ) | (4,601 )
NET CURRENT ASSETS (LIABILITIES) |  | 16,993 | (2,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,404 | 11,719
Creditors: Amounts Falling Due After More Than One Year |  | (16,556 ) | (695 )
Accruals and deferred income |  | - | (666 )
NET ASSETS |  | 29,848 | 10,358
CAPITAL AND RESERVES |  | 29,848 | 10,358

## Notes

1. General Information
Aesthetic Room (Norfolk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13708841 . The registered office is 49 Trafford Way, Spixworth, Norwich, Norfolk, NR10 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Bryony Wallace Director
16/01/2026