Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09003533 Miss Amy Sargeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09003533 2024-04-30 09003533 2025-04-30 09003533 2024-05-01 2025-04-30 09003533 frs-core:CurrentFinancialInstruments 2025-04-30 09003533 frs-core:Non-currentFinancialInstruments 2025-04-30 09003533 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09003533 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09003533 frs-bus:Micro-entities 2024-05-01 2025-04-30 09003533 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09003533 frs-bus:Director1 2024-05-01 2025-04-30 09003533 2023-04-30 09003533 2024-04-30 09003533 2023-05-01 2024-04-30 09003533 frs-core:CurrentFinancialInstruments 2024-04-30 09003533 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09003533
Amy Sargeant Specialist Beauty Clinic Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Taylor Whittakers Accountancy Ltd
Amy Sargeant Specialist Beauty Clinic Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09003533

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,865 | 10,487
Current assets |  | (55,173 ) | (45,514 )
Creditors: Amounts Falling Due Within One Year |  | (9,785 ) | (19,061 )
NET CURRENT LIABILITIES |  | (64,958 ) | (64,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (57,093 ) | (54,088 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,388 ) | (8,247 )
Accruals and deferred income |  | (660 ) | (660 )
NET LIABILITIES |  | (62,141 ) | (62,995 )
CAPITAL AND RESERVES |  | (62,141 ) | (62,995 )

## Notes

1. General Information
Amy Sargeant Specialist Beauty Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09003533 . The registered office is Unit 1, Gatehead Mill Delph New Road, Delph, OL3 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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.
On behalf of the board

Miss Amy Sargeant Director
09/03/2026