Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 13 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15068795 Miss Lucy Holroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15068795 2024-08-31 15068795 2025-08-31 15068795 2024-09-01 2025-08-31 15068795 frs-core:CurrentFinancialInstruments 2025-08-31 15068795 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15068795 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15068795 frs-bus:Micro-entities 2024-09-01 2025-08-31 15068795 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15068795 frs-bus:Director1 2024-09-01 2025-08-31 15068795 frs-bus:Director1 2024-08-31 15068795 frs-bus:Director1 2025-08-31 15068795 2023-08-12 15068795 2024-08-31 15068795 2023-08-13 2024-08-31 15068795 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15068795
LBL Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
LBL Aesthetics Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15068795

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 849 | 1,199
Current assets |  | 2,311 | 4,219
Prepayments and accrued income |  | - | 347
Creditors: Amounts Falling Due Within One Year |  | (2,070 ) | (4,323 )
NET CURRENT ASSETS |  | 241 | 243
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,090 | 1,442
Accruals and deferred income |  | (1,080 ) | (1,181 )
NET ASSETS |  | 10 | 261
CAPITAL AND RESERVES |  | 10 | 261

## Notes

1. General Information
LBL Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15068795 . The registered office is 6 Main Road, Skipton, North Yorkshire, BD23 4JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Lucy Holroyd | 3,768 | 11,005 | 14,249 | - | 524

The above loan is unsecured, interest free and repayable on demand.
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LBL Aesthetics Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Lucy Holroyd Director
30th March 2026