Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10941978 Mr B Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10941978 2024-09-30 10941978 2025-09-30 10941978 2024-10-01 2025-09-30 10941978 frs-core:CurrentFinancialInstruments 2025-09-30 10941978 frs-core:Non-currentFinancialInstruments 2025-09-30 10941978 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10941978 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10941978 frs-bus:Micro-entities 2024-10-01 2025-09-30 10941978 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10941978 frs-bus:Director1 2024-10-01 2025-09-30 10941978 2023-09-30 10941978 2024-09-30 10941978 2023-10-01 2024-09-30 10941978 frs-core:CurrentFinancialInstruments 2024-09-30 10941978 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10941978
Sunglow Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
KEW Accountants & Tax Specialists Ltd
Sunglow Aesthetics Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10941978

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,980 | 600
Current assets |  | 7,458 | 18,243
Prepayments and accrued income |  | 2,938 | 72
Creditors: Amounts Falling Due Within One Year |  | (49,871 ) | (7,682 )
NET CURRENT ASSETS (LIABILITIES) |  | (39,475 ) | 10,633
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,495 ) | 11,233
Creditors: Amounts Falling Due After More Than One Year |  | (36,060 ) | -
Accruals and deferred income |  | (3,599 ) | (3,420 )
NET (LIABILITIES)/ASSETS |  | (72,154 ) | 7,813
CAPITAL AND RESERVES |  | (72,154 ) | 7,813

## Notes

1. General Information
Sunglow Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10941978 . The registered office is Granville Suite Business Development Centre, Stafford Park 4, Telford, Shropshire, TF3 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S Rice | 11,470 | - | 11,470 | - | -

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The company has made a large loss resulting in an overdrawn balance sheet. This was due to the sister company getting into financial difficulty and the company took over the payroll ensuring that no one lost their job. There were also a lot of expenses due to opening another branch which starting trading after the year end. The company is confident that going forward sales will increase and in the meantime the Director will continue to support the company.
Page 0
Page 1
Sunglow Aesthetics Limited
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 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 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

Mr B Rice Director
25/05/2026