Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 June 2024 30 June 2025 30 June 2025 15754224 D Wise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15754224 2024-05-31 15754224 2025-06-30 15754224 2024-06-01 2025-06-30 15754224 frs-core:CurrentFinancialInstruments 2025-06-30 15754224 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 15754224 frs-bus:FilletedAccounts 2024-06-01 2025-06-30 15754224 frs-bus:Micro-entities 2024-06-01 2025-06-30 15754224 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-06-30 15754224 frs-bus:Director1 2024-06-01 2025-06-30
Registered number: 15754224
Aesthetics Cosmetics Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 30 June 2025
Balance Sheet
Registered number: 15754224
30 June 2025
£
Fixed assets 4,248
Current assets 155,597
Prepayments and accrued income 1,491
Creditors: Amounts Falling Due Within One Year (71,849 )
NET CURRENT ASSETS 85,239
TOTAL ASSETS LESS CURRENT LIABILITIES 89,487
Accruals and deferred income (4,234 )
NET ASSETS 85,253
CAPITAL AND RESERVES 85,253

Notes

1. General Information
Aesthetics Cosmetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15754224 . The registered office is 1 Dukes Passage, Brighton, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
D Wise
Director
28/05/2026