Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity2 June 202531 December 202531 December 202516487881Dr J WardMr C Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure164878812025-06-01164878812025-12-31164878812025-06-022025-12-3116487881frs-core:CurrentFinancialInstruments2025-12-3116487881frs-bus:PrivateLimitedCompanyLtd2025-06-022025-12-3116487881frs-bus:FilletedAccounts2025-06-022025-12-3116487881frs-bus:Micro-entities2025-06-022025-12-3116487881frs-bus:AuditExempt-NoAccountantsReport2025-06-022025-12-3116487881frs-bus:Director12025-06-022025-12-3116487881frs-bus:Director22025-06-022025-12-31
Registered number: 16487881
W1 Skin Clinic Limited
Unaudited Financial Statements
For the Period 2 June 2025 to 31 December 2025
The Arkk Alliance Ltd
W1 Skin Clinic Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16487881
31 December 2025
£
Fixed assets
2,296
Current assets
25,830
Creditors: Amounts Falling Due Within One Year
(19,021)
NET CURRENT ASSETS
6,809
TOTAL ASSETS LESS CURRENT LIABILITIES
9,105
NET ASSETS
9,105
CAPITAL AND RESERVES
9,105
Notes
1.General Information
W1 Skin Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16487881. The registered office is 1 Chapel Court, Holly Walk, Leamington Spa, CV32 4YS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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.