Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14168534 Dr Gracia Moss Mr Joshua Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14168534 2024-06-30 14168534 2025-06-30 14168534 2024-07-01 2025-06-30 14168534 frs-core:CurrentFinancialInstruments 2025-06-30 14168534 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14168534 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14168534 frs-bus:Micro-entities 2024-07-01 2025-06-30 14168534 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14168534 frs-bus:Director1 2024-07-01 2025-06-30 14168534 frs-bus:Director2 2024-07-01 2025-06-30 14168534 2023-06-30 14168534 2024-06-30 14168534 2023-07-01 2024-06-30 14168534 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14168534
Dr Gracia Rose Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dr Gracia Rose Aesthetics Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14168534

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,635 | 705
Current assets |  | 1,636 | 1,557
Prepayments and accrued income |  | 479 | 479
Creditors: Amounts Falling Due Within One Year |  | (820 ) | (2,425 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,295 | (389 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,930 | 316
Accruals and deferred income |  | (630 ) | (600 )
NET ASSETS/(LIABILITIES) |  | 2,300 | (284 )
CAPITAL AND RESERVES |  | 2,300 | (284 )

## Notes

1. General Information
Dr Gracia Rose Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14168534 . The registered office is The Auld Bank, 3 Front Street, Hetton-le-Hole, Tyne and Wear, DH5 9PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

Dr Gracia Moss Director
15/02/2026