Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 16 January 2025 31 January 2026 31 January 2026 16189260 Ms Aoife West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16189260 2025-01-15 16189260 2026-01-31 16189260 2025-01-16 2026-01-31 16189260 frs-core:CurrentFinancialInstruments 2026-01-31 16189260 frs-bus:PrivateLimitedCompanyLtd 2025-01-16 2026-01-31 16189260 frs-bus:FilletedAccounts 2025-01-16 2026-01-31 16189260 frs-bus:Micro-entities 2025-01-16 2026-01-31 16189260 frs-bus:AuditExempt-NoAccountantsReport 2025-01-16 2026-01-31 16189260 frs-bus:Director1 2025-01-16 2026-01-31
Registered number: 16189260
The Aesthetics Clinic Surrey Ltd
Unaudited Financial Statements
For the Period 16 January 2025 to 31 January 2026
Zen Accounting Solutions Ltd
Balance Sheet
Registered number: 16189260
31 January 2026
£
Fixed assets 3,881
Current assets 7,972
Prepayments and accrued income 319
Creditors: Amounts Falling Due Within One Year (11,333 )
NET CURRENT LIABILITIES (3,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 839
NET ASSETS 839
CAPITAL AND RESERVES 839

Notes

1. General Information
The Aesthetics Clinic Surrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16189260 . The registered office is 1 Catlin Gardens, Godstone, Surrey, RH9 8NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2026 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
Ms Aoife West
Director
23/06/2026