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Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 12353176 Mrs Sukhjinder Handa Mr Harvinder Handa Mrs Sukhjinder Handa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12353176 2020-12-31 12353176 2021-12-31 12353176 2021-01-01 2021-12-31 12353176 frs-core:CurrentFinancialInstruments 2021-12-31 12353176 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12353176 frs-core:Non-currentFinancialInstruments 2021-12-31 12353176 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12353176 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12353176 frs-core:CurrentFinancialInstruments 2021-12-31 12353176 frs-core:AfterOneYear 2021-01-01 2021-12-31 12353176 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12353176 frs-core:BetweenOneFiveYears 2021-12-31 12353176 frs-core:ComputerEquipment 2021-12-31 12353176 frs-core:ComputerEquipment 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Registered number: 12353176
MAKEOVER MEDI SPA LTD
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 12353176
31 December 2021 31 December 2020
£ £
Fixed assets 6,694 5,532
Current assets 4,211 32,248
Creditors: Amounts Falling Due Within One Year (6,566 ) (26,557 )
NET CURRENT ASSETS (LIABILITIES) (2,355 ) 5,691
TOTAL ASSETS LESS CURRENT LIABILITIES 4,339 11,223
Creditors: Amounts Falling After More Than One Year (45,000 ) (40,000 )
NET LIABILITIES (40,661 ) (28,777 )
CAPITAL AND RESERVES (40,661 ) (28,777 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 3)
2 3
2. General Information
MAKEOVER MEDI SPA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12353176 . The registered office is 39 Chapel Drive, Aylesbury, Buckinghamshire, HP22 5EN.
For the year ending 31 December 2021 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 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 Sukhjinder Handa
Director
30/09/2022