Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 14 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC778988 Mr Lewis Morris Mrs Lois Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC778988 2024-08-31 SC778988 2025-08-31 SC778988 2024-09-01 2025-08-31 SC778988 frs-core:CurrentFinancialInstruments 2025-08-31 SC778988 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778988 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC778988 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC778988 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778988 frs-bus:Director1 2024-09-01 2025-08-31 SC778988 frs-bus:Director1 2024-08-31 SC778988 frs-bus:Director1 2025-08-31 SC778988 frs-bus:Director2 2024-09-01 2025-08-31 SC778988 2023-08-13 SC778988 2024-08-31 SC778988 2023-08-14 2024-08-31 SC778988 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC778988
Aesthetically Yours Beauty Boutique Ltd
Financial Statements
For The Year Ended 31 August 2025
Northgate Accounting Services Limited
Suite 1
141 High Street
Elgin
IV30 1DS
Aesthetically Yours Beauty Boutique Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC778988

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,025 | 4,144
Current assets |  | 263 | 309
Creditors: Amounts Falling Due Within One Year |  | (2,086 ) | (7,866 )
NET CURRENT LIABILITIES |  | (1,823 ) | (7,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,202 | (3,413 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 2 | (4,613 )
CAPITAL AND RESERVES |  | 2 | (4,613 )

## Notes

1. General Information
Aesthetically Yours Beauty Boutique Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC778988 . The registered office is Unit 2-5 Tyock Business Centre, Grampian Road, Elgin, IV30 1XN.
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 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Lois Morris | (7,866 ) | 8,121 | - | - | 255

The above loan is unsecured, interest free and repayable on demand.
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Aesthetically Yours Beauty Boutique Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Lois Morris Director
30th July 2026