Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 29 June 2025 29 June 2025 11431834 Miss C Brady Mrs B M Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11431834 2024-06-30 11431834 2025-06-29 11431834 2024-07-01 2025-06-29 11431834 frs-core:CurrentFinancialInstruments 2025-06-29 11431834 frs-core:PlantMachinery 2025-06-29 11431834 frs-core:PlantMachinery 2024-07-01 2025-06-29 11431834 frs-core:PlantMachinery 2024-06-30 11431834 frs-core:ShareCapital 2025-06-29 11431834 frs-core:RetainedEarningsAccumulatedLosses 2025-06-29 11431834 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-29 11431834 frs-bus:FilletedAccounts 2024-07-01 2025-06-29 11431834 frs-bus:SmallEntities 2024-07-01 2025-06-29 11431834 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-29 11431834 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-29 11431834 frs-bus:Director1 2024-07-01 2025-06-29 11431834 frs-bus:Director2 2024-07-01 2025-06-29 11431834 frs-countries:EnglandWales 2024-07-01 2025-06-29 11431834 2023-06-30 11431834 2024-06-30 11431834 2023-07-01 2024-06-30 11431834 frs-core:CurrentFinancialInstruments 2024-06-30 11431834 frs-core:ShareCapital 2024-06-30 11431834 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11431834
NYLAND AESTHETICS LIMITED
Unaudited Financial Statements
For the Period 1 July 2024 to 29 June 2025
WBD Accountants Ltd
NYLAND AESTHETICS LIMITED
Contents
Contents

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

Page 1
NYLAND AESTHETICS LIMITED
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 11431834

| 29 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 374 |  | 468
|  |  | 374 |  | 468
CURRENT ASSETS
Debtors | 5 | 2,356 |  | 5,875 |
Cash at bank and in hand |  | 2,896 |  | 3,565 |
|  | 5,252 |  | 9,440 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,809 ) |  | (9,385 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,557 ) |  | 55
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,183 ) |  | 523
NET (LIABILITIES)/ASSETS |  |  | (5,183 ) |  | 523
CAPITAL AND RESERVES
Called up share capital | 7 |  | 120 |  | 120
Profit and Loss Account |  |  | (5,303 ) |  | 403
SHAREHOLDERS' FUNDS |  |  | (5,183) |  | 523

For the period ending 29 June 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 B M Brady Director
06/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
NYLAND AESTHETICS LIMITED
Notes to the Financial Statements
For the Period 1 July 2024 to 29 June 2025
Notes to the Financial Statements
1. General Information
NYLAND AESTHETICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11431834 . The registered office is 19 Goffs Park Road, Goffs Park Road, Crawley, West Sussex, RH11 8AX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 20% on reducing balance

2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 731
As at 29 June 2025 | 731
Depreciation
As at 1 July 2024 | 263
Provided during the period | 94
As at 29 June 2025 | 357
Net Book Value
As at 29 June 2025 | 374
As at 1 July 2024 | 468

Page 2
Page 3
NYLAND AESTHETICS LIMITED
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 29 June 2025
5. Debtors

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 3,519
Other debtors | 2,356 |  | 2,356
| 2,356 |  | 5,875

6. Creditors: Amounts Falling Due Within One Year

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,184 |  | 2,312
Other creditors | 9,625 |  | 7,073
| 10,809 |  | 9,385

7. Share Capital

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 3