Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14269603 Miss A N Roden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14269603 2024-08-31 14269603 2025-08-31 14269603 2024-09-01 2025-08-31 14269603 frs-core:CurrentFinancialInstruments 2025-08-31 14269603 frs-core:ShareCapital 2025-08-31 14269603 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14269603 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14269603 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14269603 frs-bus:SmallEntities 2024-09-01 2025-08-31 14269603 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14269603 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14269603 frs-bus:Director1 2024-09-01 2025-08-31 14269603 frs-countries:EnglandWales 2024-09-01 2025-08-31 14269603 2023-08-31 14269603 2024-08-31 14269603 2023-09-01 2024-08-31 14269603 frs-core:CurrentFinancialInstruments 2024-08-31 14269603 frs-core:ShareCapital 2024-08-31 14269603 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14269603
Abigail Nicole Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14269603
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,830 638
1,830 638
Creditors: Amounts Falling Due Within One Year 4 (2,444 ) (1,232 )
NET CURRENT ASSETS (LIABILITIES) (614 ) (594 )
TOTAL ASSETS LESS CURRENT LIABILITIES (614 ) (594 )
NET LIABILITIES (614 ) (594 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (615 ) (595 )
SHAREHOLDERS' FUNDS (614) (594)
Page 1
Page 2
For the year ending 31 August 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 his 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
Miss A N Roden
Director
04/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abigail Nicole Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14269603 . The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 420 420
Director's loan account 2,024 812
2,444 1,232
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3