Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity1 August 202431 August 202531 August 202515869470Dr Azra Khaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158694702024-07-31158694702025-08-31158694702024-08-012025-08-3115869470frs-core:CurrentFinancialInstruments2025-08-3115869470frs-bus:PrivateLimitedCompanyLtd2024-08-012025-08-3115869470frs-bus:FilletedAccounts2024-08-012025-08-3115869470frs-bus:Micro-entities2024-08-012025-08-3115869470frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-08-3115869470frs-bus:Director12024-08-012025-08-31
Registered number: 15869470
A1 Medical Aesthetics Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 August 2025
Accountants Nottingham Ltd
A1 Medical Aesthetics Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15869470
31 August 2025
£
Fixed assets
6,715
Current assets
846
Creditors: Amounts Falling Due Within One Year
(18,671)
NET CURRENT LIABILITIES
(17,825)
TOTAL ASSETS LESS CURRENT LIABILITIES
(11,110)
NET LIABILITIES
(11,110)
CAPITAL AND RESERVES
(11,110)
Notes
1.General Information
A1 Medical Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15869470. The registered office is 356 Musters Road, West Bridgford, Nottingham, NG2 7DA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 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.