Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12433958 Dr Shahzad Khaliq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12433958 2025-01-31 12433958 2026-01-31 12433958 2025-02-01 2026-01-31 12433958 frs-core:CurrentFinancialInstruments 2026-01-31 12433958 frs-core:Non-currentFinancialInstruments 2026-01-31 12433958 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12433958 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12433958 frs-bus:Micro-entities 2025-02-01 2026-01-31 12433958 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12433958 frs-bus:Director1 2025-02-01 2026-01-31 12433958 2024-01-31 12433958 2025-01-31 12433958 2024-02-01 2025-01-31 12433958 frs-core:CurrentFinancialInstruments 2025-01-31 12433958 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12433958
Khaliq Facial Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Agnitio Chartered Accountants
Balance Sheet
Registered number: 12433958
2026 2025
£ £
Fixed assets 22,419 -
Current assets 90,050 89,842
Prepayments and accrued income 539 417
Creditors: Amounts Falling Due Within One Year (46,857 ) (42,568 )
NET CURRENT ASSETS 43,732 47,691
TOTAL ASSETS LESS CURRENT LIABILITIES 66,151 47,691
Creditors: Amounts Falling Due After More Than One Year - (2,561 )
NET ASSETS 66,151 45,130
CAPITAL AND RESERVES 66,151 45,130

Notes

1. General Information
Khaliq Facial Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12433958 . The registered office is Regus House, Malthouse Avenue, Cardiff Gate Business Park, Cardiff, CF23 8RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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
Dr Shahzad Khaliq
Director
22/10/2026