Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13683039 Miss Tanya Birch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683039 2024-10-31 13683039 2025-10-31 13683039 2024-11-01 2025-10-31 13683039 frs-core:CurrentFinancialInstruments 2025-10-31 13683039 frs-core:Non-currentFinancialInstruments 2025-10-31 13683039 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13683039 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13683039 frs-bus:Micro-entities 2024-11-01 2025-10-31 13683039 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13683039 frs-bus:Director1 2024-11-01 2025-10-31 13683039 frs-bus:Director1 2024-10-31 13683039 frs-bus:Director1 2025-10-31 13683039 2023-10-31 13683039 2024-10-31 13683039 2023-11-01 2024-10-31 13683039 frs-core:CurrentFinancialInstruments 2024-10-31 13683039 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13683039
The Laser Clinic Bicester Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
The Laser Clinic Bicester Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13683039

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,158 | 37,360
Current assets |  | 26,489 | 25,239
Prepayments and accrued income |  | 485 | -
Creditors: Amounts Falling Due Within One Year |  | (26,901 ) | (24,943 )
NET CURRENT ASSETS |  | 73 | 296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,231 | 37,656
Creditors: Amounts Falling Due After More Than One Year |  | (30,113 ) | (36,278 )
Accruals and deferred income |  | (1,122 ) | (1,176 )
NET ASSETS |  | 996 | 202
CAPITAL AND RESERVES |  | 996 | 202

## Notes

1. General Information
The Laser Clinic Bicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13683039 . The registered office is Unit 6B, Stoke Lyne Road, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Tanya Birch | - | 53,832 | 50,583 | - | 3,248

The above loan is unsecured, interest free and repayable on demand.
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The Laser Clinic Bicester Ltd
Balance Sheet (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 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

Miss Tanya Birch Director
20/07/2026