Acorah Software Products - Accounts Production 16.6.950 false true false 22 October 2024 31 October 2025 31 October 2025 16034945 Mr Zakaria Saad Ali Al-Taan Dr Ruaa Al-Tele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16034945 2024-10-21 16034945 2025-10-31 16034945 2024-10-22 2025-10-31 16034945 frs-core:CurrentFinancialInstruments 2025-10-31 16034945 frs-core:ShareCapital 2025-10-31 16034945 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16034945 frs-bus:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16034945 frs-bus:FilletedAccounts 2024-10-22 2025-10-31 16034945 frs-bus:SmallEntities 2024-10-22 2025-10-31 16034945 frs-bus:AuditExempt-NoAccountantsReport 2024-10-22 2025-10-31 16034945 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-22 2025-10-31 16034945 frs-bus:Director1 2024-10-22 2025-10-31 16034945 frs-bus:Director2 2024-10-22 2025-10-31 16034945 frs-countries:EnglandWales 2024-10-22 2025-10-31
Registered number: 16034945
Aesthetic Vision Ltd
Financial Statements
For the Period 22 October 2024 to 31 October 2025
JUST ACCOUNTS (CARDIFF) LTD
Certified Practicing Accountant
DUNBELLING HOUSE
LLANISHEN
CARDIFF
SOUTH GLAMORGAN
CF14 5DE
Aesthetic Vision Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Aesthetic Vision Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16034945

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 151 |
|  | 151 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,912 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,761 )
NET LIABILITIES |  |  | (2,761 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 101
Profit and Loss Account |  |  | (2,862 )
SHAREHOLDERS' FUNDS |  |  | (2,761)

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Ruaa Al-Tele Director
22 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aesthetic Vision Ltd
Notes to the Financial Statements
For the Period 22 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Aesthetic Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16034945 . The registered office is 22 Carnegie Drive, Cardiff, CF23 6DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 2,862
Taxation and social security | 50
| 2,912

5. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 101

Page 2