Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08299549 Mrs Beverley Gain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08299549 2024-03-31 08299549 2025-03-31 08299549 2024-04-01 2025-03-31 08299549 frs-core:CurrentFinancialInstruments 2025-03-31 08299549 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08299549 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08299549 frs-bus:Micro-entities 2024-04-01 2025-03-31 08299549 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08299549 frs-bus:Director1 2024-04-01 2025-03-31 08299549 frs-bus:Director1 2024-03-31 08299549 frs-bus:Director1 2025-03-31 08299549 2023-03-31 08299549 2024-03-31 08299549 2023-04-01 2024-03-31 08299549 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08299549
Regain Aesthetic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Regain Aesthetic Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08299549

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,168 | 1
Current assets |  | 978,347 | 961,486
Creditors: Amounts Falling Due Within One Year |  | (48,562 ) | (115,976 )
NET CURRENT ASSETS |  | 929,785 | 845,510
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 938,953 | 845,511
Accruals and deferred income |  | (3,360 ) | (7,099 )
NET ASSETS |  | 935,593 | 838,412
CAPITAL AND RESERVES |  | 935,593 | 838,412

## Notes

1. General Information
Regain Aesthetic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08299549 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Beverley Gain | 221,377 | - | - | - | -

The above loan includes 2.5% interest charged on the average balance owed during the company year.
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Regain Aesthetic Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mrs Beverley Gain Director
26/12/2025