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 12068422 Mrs Dupinder Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12068422 2024-06-30 12068422 2025-06-30 12068422 2024-07-01 2025-06-30 12068422 frs-core:CurrentFinancialInstruments 2025-06-30 12068422 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12068422 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12068422 frs-bus:Micro-entities 2024-07-01 2025-06-30 12068422 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12068422 frs-bus:Director1 2024-07-01 2025-06-30 12068422 frs-bus:Director1 2024-06-30 12068422 frs-bus:Director1 2025-06-30 12068422 2023-06-30 12068422 2024-06-30 12068422 2023-07-01 2024-06-30 12068422 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12068422
Dk Aesthetics Skin And Body Clinic Ltd
Financial Statements
For The Year Ended 30 June 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Dk Aesthetics Skin And Body Clinic Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12068422

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,104 | 1,591
Current assets |  | 5,479 | 18,892
Prepayments and accrued income |  | 292 | 292
Creditors: Amounts Falling Due Within One Year |  | (8,112 ) | (19,951 )
NET CURRENT LIABILITIES |  | (2,341 ) | (767 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,763 | 824
Accruals and deferred income |  | (850 ) | (800 )
NET ASSETS |  | 913 | 24
CAPITAL AND RESERVES |  | 913 | 24

## Notes

1. General Information
Dk Aesthetics Skin And Body Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12068422 . The registered office is Collis House, Town End Road, Derby, DE72 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Dupinder Kaur | 12,978 | 125,971 | 135,577 | - | 3,372

Interest was charged on this loan at HMRC's official rate of interest. This loan was repaid within 9 months of the year end.
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Dk Aesthetics Skin And Body Clinic Ltd
Balance Sheet (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 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

Mrs Dupinder Kaur Director
24/03/2026