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 12932458 Mr Victor Ajayi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12932458 2024-10-31 12932458 2025-10-31 12932458 2024-11-01 2025-10-31 12932458 frs-core:CurrentFinancialInstruments 2025-10-31 12932458 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12932458 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12932458 frs-bus:Micro-entities 2024-11-01 2025-10-31 12932458 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12932458 frs-bus:Director1 2024-11-01 2025-10-31 12932458 frs-bus:Director1 2024-10-31 12932458 frs-bus:Director1 2025-10-31 12932458 2023-10-31 12932458 2024-10-31 12932458 2023-11-01 2024-10-31 12932458 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12932458
The Other Skincare Company Ltd
Financial Statements
For The Year Ended 31 October 2025
EasyBooks Wales Ltd
Unit 4, Dragon 24 North Dock
Llanelli
SA15 2LF
Balance Sheet
Registered number: 12932458
2025 2024
£ £
Fixed assets 10 399
Current assets 26,221 31,218
Creditors: Amounts Falling Due Within One Year (6,305 ) (5,664 )
NET CURRENT ASSETS 19,916 25,554
TOTAL ASSETS LESS CURRENT LIABILITIES 19,926 25,953
Accruals and deferred income (780 ) (730 )
NET ASSETS 19,146 25,223
CAPITAL AND RESERVES 19,146 25,223

Notes

1. General Information
The Other Skincare Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12932458 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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
£ £ £ £ £
Mr Victor Ajayi 18,643 566 8,000 - 11,209
The above loan is unsecured, interest bearing at the HMRC rate and due to be repaid in full before 31st October 2026.
Page 0
Page 1
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 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 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
Mr Victor Ajayi
Director
30/07/2026