Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 10186310 Mrs Jane Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10186310 2025-05-31 10186310 2026-05-31 10186310 2025-06-01 2026-05-31 10186310 frs-core:CurrentFinancialInstruments 2026-05-31 10186310 frs-core:Non-currentFinancialInstruments 2026-05-31 10186310 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10186310 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10186310 frs-bus:Micro-entities 2025-06-01 2026-05-31 10186310 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10186310 frs-bus:Director1 2025-06-01 2026-05-31 10186310 frs-bus:Director1 2025-05-31 10186310 frs-bus:Director1 2026-05-31 10186310 2024-05-31 10186310 2025-05-31 10186310 2024-06-01 2025-05-31 10186310 frs-core:CurrentFinancialInstruments 2025-05-31 10186310 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 10186310
Jane Wilson Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Christian Phipps & Co Limited
Balance Sheet
Registered number: 10186310
2026 2025
£ £
Fixed assets 18,245 18,967
Current assets 50,411 30,756
Creditors: Amounts Falling Due Within One Year (45,588 ) (36,276 )
NET CURRENT ASSETS (LIABILITIES) 4,823 (5,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,068 13,447
Creditors: Amounts Falling Due After More Than One Year - (11,658 )
NET ASSETS 23,068 1,789
CAPITAL AND RESERVES 23,068 1,789

Notes

1. General Information
Jane Wilson Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10186310 . The registered office is PULFORD HOUSE, PARK LANE, PULFORD, CHESHIRE, CH4 9EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mrs Jane Wilson (19,763 ) - - - 9,613
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mrs Jane Wilson
Director
26/06/2026