Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 12 June 2025 30 June 2026 30 June 2026 16515184 Mr Efthymios Mastoropoulos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16515184 2025-06-11 16515184 2026-06-30 16515184 2025-06-12 2026-06-30 16515184 frs-core:CurrentFinancialInstruments 2026-06-30 16515184 frs-bus:PrivateLimitedCompanyLtd 2025-06-12 2026-06-30 16515184 frs-bus:FilletedAccounts 2025-06-12 2026-06-30 16515184 frs-bus:Micro-entities 2025-06-12 2026-06-30 16515184 frs-bus:AuditExempt-NoAccountantsReport 2025-06-12 2026-06-30 16515184 frs-bus:Director1 2025-06-12 2026-06-30
Registered number: 16515184
ELITE AESTHETICS PORTSMOUTH LIMITED
Unaudited Financial Statements
For the Period 12 June 2025 to 30 June 2026
KM Accounting & Bookkeeping
Balance Sheet
Registered number: 16515184
30 June 2026
£
Fixed assets 398
Current assets 1,915
Creditors: Amounts Falling Due Within One Year (3,249 )
NET CURRENT LIABILITIES (1,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES (936 )
Accruals and deferred income (360 )
NET LIABILITIES (1,296 )
CAPITAL AND RESERVES (1,296 )

Notes

1. General Information
ELITE AESTHETICS PORTSMOUTH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16515184 . The registered office is 86 Margate Road, St. Thomas , Southsea, PO5 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 30 June 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
Mr Efthymios Mastoropoulos
Director
11/10/2026