Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12867341 Perveer Kaur Sanghera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867341 2024-09-30 12867341 2025-09-30 12867341 2024-10-01 2025-09-30 12867341 frs-core:CurrentFinancialInstruments 2025-09-30 12867341 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12867341 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12867341 frs-bus:Micro-entities 2024-10-01 2025-09-30 12867341 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12867341 frs-bus:Director1 2024-10-01 2025-09-30 12867341 frs-bus:Director1 2024-09-30 12867341 frs-bus:Director1 2025-09-30 12867341 2023-09-30 12867341 2024-09-30 12867341 2023-10-01 2024-09-30 12867341 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12867341
Ophelia Aesthetics Ltd
Financial Statements
For The Year Ended 30 September 2025
Ophelia Aesthetics Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12867341

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,807 | 7,614
Current assets |  | 6,825 | 1,903
Prepayments and accrued income |  | 292 | 243
Creditors: Amounts Falling Due Within One Year |  | (29,459 ) | (31,076 )
NET CURRENT LIABILITIES |  | (22,342 ) | (28,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,535 ) | (21,316 )
Accruals and deferred income |  | (900 ) | (1,260 )
NET LIABILITIES |  | (19,435 ) | (22,576 )
CAPITAL AND RESERVES |  | (19,435 ) | (22,576 )

## Notes

1. General Information
Ophelia Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867341 . The registered office is 29 Knighton Grange Road, Leicester, LE2 2LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Perveer Kaur Sanghera | (31,076 ) | 9,452 | 10,908 | - | (29,620 )

The above loan is unsecured, interest free and repayable on demand.
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Ophelia Aesthetics Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 his 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

Perveer Kaur Sanghera Director
25th February 2026