Acorah Software Products - Accounts Production 19.3.550 false true false 27 October 2024 31 October 2025 31 October 2025 16043121 Mrs E J Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16043121 2024-10-26 16043121 2025-10-31 16043121 2024-10-27 2025-10-31 16043121 frs-core:CurrentFinancialInstruments 2025-10-31 16043121 frs-core:FurnitureFittings 2024-10-27 2025-10-31 16043121 frs-core:NetGoodwill 2025-10-31 16043121 frs-core:NetGoodwill 2024-10-27 2025-10-31 16043121 frs-core:NetGoodwill 2024-10-26 16043121 frs-core:PlantMachinery 2025-10-31 16043121 frs-core:PlantMachinery 2024-10-27 2025-10-31 16043121 frs-core:PlantMachinery 2024-10-26 16043121 frs-core:ShareCapital 2025-10-31 16043121 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16043121 frs-bus:PrivateLimitedCompanyLtd 2024-10-27 2025-10-31 16043121 frs-bus:FilletedAccounts 2024-10-27 2025-10-31 16043121 frs-bus:SmallEntities 2024-10-27 2025-10-31 16043121 frs-bus:AuditExempt-NoAccountantsReport 2024-10-27 2025-10-31 16043121 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-27 2025-10-31 16043121 frs-bus:Director1 2024-10-27 2025-10-31 16043121 frs-countries:EnglandWales 2024-10-27 2025-10-31
Registered number: 16043121
Visage Medispa Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Visage Medispa Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Visage Medispa Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 16043121

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 31,152
Tangible Assets | 5 |  | 53,585
|  |  | 84,737
CURRENT ASSETS
Stocks | 6 | 3,000 |
Debtors | 7 | 6,750 |
Cash at bank and in hand |  | 1,128 |
|  | 10,878 |
Creditors: Amounts Falling Due Within One Year | 8 | (144,834 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (133,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (49,219 )
NET LIABILITIES |  |  | (49,219 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Income Statement |  |  | (49,220 )
SHAREHOLDERS' FUNDS |  |  | (49,219)

Page 1
Page 2
Visage Medispa Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Income Statement.
On behalf of the board

Mrs E J Watts Director
20 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Visage Medispa Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Visage Medispa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16043121 . The registered office is Calf Barn Shopland Road, Rochford, Essex, SS4 1LT.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of 10 years.
2.4. 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 | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 27 October 2024 | -
Additions | 31,152
As at 31 October 2025 | 31,152
Net Book Value
As at 31 October 2025 | 31,152
As at 27 October 2024 | -

Page 3
Page 4
Visage Medispa Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 27 October 2024 | -
Additions | 53,585
As at 31 October 2025 | 53,585
Net Book Value
As at 31 October 2025 | 53,585
As at 27 October 2024 | -

6. Stocks

| 2025
--- | ---
| £
Stock | 3,000

7. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 6,750

8. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 138,414
Taxation and social security | 6,420
| 144,834

9. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4