Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10291386 Mrs Jayne McIntosh Dr Claire Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10291386 2024-07-31 10291386 2025-07-31 10291386 2024-08-01 2025-07-31 10291386 frs-core:CurrentFinancialInstruments 2025-07-31 10291386 frs-core:Non-currentFinancialInstruments 2025-07-31 10291386 frs-core:FurnitureFittings 2025-07-31 10291386 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10291386 frs-core:FurnitureFittings 2024-07-31 10291386 frs-core:ShareCapital 2025-07-31 10291386 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10291386 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10291386 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10291386 frs-bus:SmallEntities 2024-08-01 2025-07-31 10291386 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10291386 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10291386 frs-bus:Director1 2024-08-01 2025-07-31 10291386 frs-bus:Director2 2024-08-01 2025-07-31 10291386 frs-countries:EnglandWales 2024-08-01 2025-07-31 10291386 2023-07-31 10291386 2024-07-31 10291386 2023-08-01 2024-07-31 10291386 frs-core:CurrentFinancialInstruments 2024-07-31 10291386 frs-core:Non-currentFinancialInstruments 2024-07-31 10291386 frs-core:ShareCapital 2024-07-31 10291386 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10291386
Air Aesthetics Birmingham Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Air Aesthetics Birmingham Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Air Aesthetics Birmingham Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10291386

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 92,633 |  | 95,648 |
Cash at bank and in hand |  | 3 |  | 43 |
|  | 92,636 |  | 95,691 |
Creditors: Amounts Falling Due Within One Year | 6 | (58,743 ) |  | (58,364 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,893 |  | 37,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,893 |  | 37,327
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,466 ) |  | (5,319 )
NET ASSETS |  |  | 29,427 |  | 32,008
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 29,425 |  | 32,006
SHAREHOLDERS' FUNDS |  |  | 29,427 |  | 32,008

Page 1
Page 2
Air Aesthetics Birmingham Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Profit and Loss Account.
On behalf of the board

Mrs Jayne McIntosh Director
13 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Air Aesthetics Birmingham Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Air Aesthetics Birmingham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10291386 . The registered office is 12 The Courtyard Buntsford Drive, Bromsgrove, Worcestershire, B60 3DJ.
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. 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:

Fixtures & Fittings | 33% straight line basis

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 456
As at 31 July 2025 | 456
Depreciation
As at 1 August 2024 | 456
As at 31 July 2025 | 456
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 92,633 |  | 95,648

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,083 |  | 2,083
Other creditors | 56,660 |  | 56,281
| 58,743 |  | 58,364

Page 3
Page 4
Air Aesthetics Birmingham Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,466 |  | 5,319

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4