Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2025 1 November 2024 false true No description of principal activity 1 November 2025 31 July 2026 31 July 2026 14453197 Dr M Javed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14453197 2025-10-31 14453197 2026-07-31 14453197 2025-11-01 2026-07-31 14453197 frs-core:CurrentFinancialInstruments 2026-07-31 14453197 frs-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-07-31 14453197 frs-bus:FilletedAccounts 2025-11-01 2026-07-31 14453197 frs-bus:Micro-entities 2025-11-01 2026-07-31 14453197 frs-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-07-31 14453197 frs-bus:Director1 2025-11-01 2026-07-31 14453197 frs-bus:Director1 2025-10-31 14453197 frs-bus:Director1 2026-07-31 14453197 2024-10-31 14453197 2025-10-31 14453197 2024-11-01 2025-10-31 14453197 frs-core:CurrentFinancialInstruments 2025-10-31
Registered number: 14453197
Ultraviolet Aesthetics Ltd
Unaudited Financial Statements
For the Period 1 November 2025 to 31 July 2026
Linghams Chartered Accountants
Ultraviolet Aesthetics Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 14453197

| 31 July 2026 | 31 October 2025
--- | --- | ---
|  | £ | £
Current assets |  | 6,181 | 11,880
Creditors: Amounts Falling Due Within One Year |  | (6,025 ) | (1,931 )
NET CURRENT ASSETS |  | 156 | 9,949
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156 | 9,949
NET ASSETS |  | 156 | 9,949
CAPITAL AND RESERVES |  | 156 | 9,949

## Notes

1. General Information
Ultraviolet Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14453197 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr M Javed | 1,375 | - | 1,375 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Ultraviolet Aesthetics Ltd
Balance Sheet (continued)
As At 31 July 2026
For the period ending 31 July 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 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

Dr M Javed Director
03/08/2026