Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14198764 Miss J Goss Miss A Goss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14198764 2024-06-30 14198764 2025-06-30 14198764 2024-07-01 2025-06-30 14198764 frs-core:CurrentFinancialInstruments 2025-06-30 14198764 frs-core:PlantMachinery 2025-06-30 14198764 frs-core:PlantMachinery 2024-07-01 2025-06-30 14198764 frs-core:PlantMachinery 2024-06-30 14198764 frs-core:ShareCapital 2025-06-30 14198764 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14198764 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14198764 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14198764 frs-bus:SmallEntities 2024-07-01 2025-06-30 14198764 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14198764 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14198764 frs-bus:Director1 2024-07-01 2025-06-30 14198764 frs-bus:Director2 2024-07-01 2025-06-30 14198764 frs-countries:EnglandWales 2024-07-01 2025-06-30 14198764 2023-06-30 14198764 2024-06-30 14198764 2023-07-01 2024-06-30 14198764 frs-core:CurrentFinancialInstruments 2024-06-30 14198764 frs-core:ShareCapital 2024-06-30 14198764 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14198764
On Your Game Laser Treatment Clinic Ltd
Financial Statements
For The Year Ended 30 June 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court Victors Way
Barnet
Hertfordshire
EN5 5TZ
On Your Game Laser Treatment Clinic Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3—4
Notes to the Financial Statements | 5—6

Page 1
On Your Game Laser Treatment Clinic Ltd
Company Information
For The Year Ended 30 June 2025
Company Information

Directors | Miss J Goss
| Miss A Goss
Company Number | 14198764
Registered Office | Wrk365, Unit 9 Spitfire Business Park
| Hawker Road
| Croydon
| CR0 4WD
Accountants | BBK Partnership
| Chartered Accountants & Statutory Auditors
| 1 Beauchamp Court Victors Way
| Barnet
| Hertfordshire
| EN5 5TZ

Page 1
Page 2
On Your Game Laser Treatment Clinic Ltd
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of On Your Game Laser Treatment Clinic Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of On Your Game Laser Treatment Clinic Ltd for the year ended 30 June 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of On Your Game Laser Treatment Clinic Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of On Your Game Laser Treatment Clinic Ltd and state those matters that we have agreed to state to the directors of On Your Game Laser Treatment Clinic Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than On Your Game Laser Treatment Clinic Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that On Your Game Laser Treatment Clinic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of On Your Game Laser Treatment Clinic Ltd . You consider that On Your Game Laser Treatment Clinic Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of On Your Game Laser Treatment Clinic Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/02/2026

BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 2
Page 3
On Your Game Laser Treatment Clinic Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 14198764

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,318 |  | 14,147
|  |  | 11,318 |  | 14,147
CURRENT ASSETS
Debtors | 5 | 130 |  | 384 |
Cash at bank and in hand |  | 3,060 |  | 2,370 |
|  | 3,190 |  | 2,754 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,225 ) |  | (29,194 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,035 ) |  | (26,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,717 ) |  | (12,293 )
NET LIABILITIES |  |  | (13,717 ) |  | (12,293 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (13,817 ) |  | (12,393 )
SHAREHOLDERS' FUNDS |  |  | (13,717) |  | (12,293)

Page 3
Page 4
On Your Game Laser Treatment Clinic Ltd
Statement of Financial Position (continued)
As At 30 June 2025
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 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 Income Statement.
On behalf of the board

Miss J Goss Director | Miss A Goss Director
11/02/2026

The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
On Your Game Laser Treatment Clinic Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
On Your Game Laser Treatment Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14198764 . The registered office is Wrk365, Unit 9 Spitfire Business Park, Hawker Road, Croydon, CR0 4WD.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 22,105
As at 30 June 2025 | 22,105

...CONTINUED
Page 5
Page 6
On Your Game Laser Treatment Clinic Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Depreciation
As at 1 July 2024 | 7,958
Provided during the period | 2,829
As at 30 June 2025 | 10,787
Net Book Value
As at 30 June 2025 | 11,318
As at 1 July 2024 | 14,147

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 130 |  | 384

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 356
Other creditors | 28,225 |  | 28,688
Taxation and social security | - |  | 150
| 28,225 |  | 29,194

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 6