Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 11736232 Mrs Raheleh Haji-ghazitehrani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11736232 2020-12-31 11736232 2021-12-31 11736232 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 2021-12-31 11736232 frs-core:AfterOneYear 2021-01-01 2021-12-31 11736232 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11736232 frs-core:BetweenOneFiveYears 2021-12-31 11736232 frs-core:ComputerEquipment 2021-12-31 11736232 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11736232 frs-core:ComputerEquipment 2020-12-31 11736232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 11736232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 11736232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11736232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 11736232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 11736232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11736232 frs-core:FurnitureFittings 2021-12-31 11736232 frs-core:FurnitureFittings 2021-01-01 2021-12-31 11736232 frs-core:FurnitureFittings 2020-12-31 11736232 frs-core:NetGoodwill 2021-12-31 11736232 frs-core:NetGoodwill 2021-01-01 2021-12-31 11736232 frs-core:NetGoodwill 2020-12-31 11736232 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 11736232 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 11736232 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11736232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 11736232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 11736232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11736232 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 11736232 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 11736232 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11736232 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 11736232 frs-core:MoreThanFiveYears 2021-12-31 11736232 frs-core:MotorVehicles 2021-12-31 11736232 frs-core:MotorVehicles 2021-01-01 2021-12-31 11736232 frs-core:MotorVehicles 2020-12-31 11736232 frs-core:OtherResidualIntangibleAssets 2021-12-31 11736232 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 11736232 frs-core:OtherResidualIntangibleAssets 2020-12-31 11736232 frs-core:PlantMachinery 2021-12-31 11736232 frs-core:PlantMachinery 2021-01-01 2021-12-31 11736232 frs-core:PlantMachinery 2020-12-31 11736232 frs-core:Secured 2021-12-31 11736232 frs-core:Unsecured 2021-12-31 11736232 frs-core:WithinOneYear 2021-01-01 2021-12-31 11736232 frs-core:WithinOneYear 2021-12-31 11736232 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 11736232 frs-core:CapitalRedemptionReserve 2020-12-31 11736232 frs-core:CapitalRedemptionReserve 2021-12-31 11736232 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 11736232 frs-core:OtherReservesSubtotal 2020-12-31 11736232 frs-core:OtherReservesSubtotal 2021-12-31 11736232 frs-core:RevaluationReserve 2021-01-01 2021-12-31 11736232 frs-core:RevaluationReserve 2020-12-31 11736232 frs-core:RevaluationReserve 2021-12-31 11736232 frs-core:SharePremium 2021-01-01 2021-12-31 11736232 frs-core:SharePremium 2020-12-31 11736232 frs-core:SharePremium 2021-12-31 11736232 frs-core:ShareCapital 2021-01-01 2021-12-31 11736232 frs-core:ShareCapital 2020-12-31 11736232 frs-core:ShareCapital 2021-12-31 11736232 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 11736232 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11736232 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11736232 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 11736232 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11736232 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 11736232 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 11736232 frs-bus:FullAccounts 2021-01-01 2021-12-31 11736232 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 11736232 frs-bus:Micro-entities 2021-01-01 2021-12-31 11736232 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 11736232 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 11736232 frs-bus:Audited 2021-01-01 2021-12-31 11736232 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11736232 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11736232 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11736232 frs-bus:OrdinaryShareClass1 2020-12-31 11736232 frs-bus:OrdinaryShareClass1 2021-12-31 11736232 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 11736232 frs-bus:OrdinaryShareClass2 2020-12-31 11736232 frs-bus:OrdinaryShareClass2 2021-12-31 11736232 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 11736232 frs-bus:OrdinaryShareClass3 2020-12-31 11736232 frs-bus:OrdinaryShareClass3 2021-12-31 11736232 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 11736232 frs-bus:OrdinaryShareClass4 2020-12-31 11736232 frs-bus:OrdinaryShareClass4 2021-12-31 11736232 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 11736232 frs-bus:OrdinaryShareClass5 2020-12-31 11736232 frs-bus:OrdinaryShareClass5 2021-12-31 11736232 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 11736232 frs-bus:PreferenceShareClass1 2020-12-31 11736232 frs-bus:PreferenceShareClass1 2021-12-31 11736232 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 11736232 frs-bus:PreferenceShareClass2 2020-12-31 11736232 frs-bus:PreferenceShareClass2 2021-12-31 11736232 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 11736232 frs-bus:PreferenceShareClass3 2020-12-31 11736232 frs-bus:PreferenceShareClass3 2021-12-31 11736232 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 11736232 frs-bus:PreferenceShareClass4 2020-12-31 11736232 frs-bus:PreferenceShareClass4 2021-12-31 11736232 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 11736232 frs-bus:PreferenceShareClass5 2020-12-31 11736232 frs-bus:PreferenceShareClass5 2021-12-31 11736232 1 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales 2020-12-31 11736232 dpl-frs:CostSales 2021-12-31 11736232 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 11736232 frs-bus:Director1 2021-01-01 2021-12-31 11736232 frs-bus:Director1 2020-12-31 11736232 frs-bus:Director1 2021-12-31 11736232 1 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 1 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 1 2021-12-31 11736232 2 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 2 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 2 2021-12-31 11736232 3 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 3 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 3 2021-12-31 11736232 4 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 4 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 4 2021-12-31 11736232 5 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 5 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 5 2021-12-31 11736232 6 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 6 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 6 2021-12-31 11736232 7 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 7 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 7 2021-12-31 11736232 8 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 8 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 8 2021-12-31 11736232 9 2021-01-01 2021-12-31 11736232 frs-core:CurrentFinancialInstruments 9 2021-12-31 11736232 frs-core:Non-currentFinancialInstruments 9 2021-12-31 11736232 dpl-frs:Item1 2021-01-01 2021-12-31 11736232 dpl-frs:Item1 2020-12-31 11736232 dpl-frs:Item1 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 11736232 dpl-frs:Item2 2021-01-01 2021-12-31 11736232 dpl-frs:Item2 2020-12-31 11736232 dpl-frs:Item2 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 11736232 dpl-frs:Item3 2021-01-01 2021-12-31 11736232 dpl-frs:Item3 2020-12-31 11736232 dpl-frs:Item3 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 11736232 dpl-frs:Item4 2021-01-01 2021-12-31 11736232 dpl-frs:Item4 2020-12-31 11736232 dpl-frs:Item4 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 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11736232 dpl-frs:Item7 2021-01-01 2021-12-31 11736232 dpl-frs:Item7 2020-12-31 11736232 dpl-frs:Item7 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 11736232 dpl-frs:Item8 2021-01-01 2021-12-31 11736232 dpl-frs:Item8 2020-12-31 11736232 dpl-frs:Item8 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 11736232 dpl-frs:Item9 2021-01-01 2021-12-31 11736232 dpl-frs:Item9 2020-12-31 11736232 dpl-frs:Item9 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 11736232 dpl-frs:Item10 2021-01-01 2021-12-31 11736232 dpl-frs:Item10 2020-12-31 11736232 dpl-frs:Item10 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 11736232 dpl-frs:Item11 2021-01-01 2021-12-31 11736232 dpl-frs:Item11 2020-12-31 11736232 dpl-frs:Item11 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 11736232 dpl-frs:Item12 2021-01-01 2021-12-31 11736232 dpl-frs:Item12 2020-12-31 11736232 dpl-frs:Item12 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 11736232 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 11736232 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11736232 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 11736232 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 11736232 1 2021-01-01 2021-12-31 11736232 frs-countries:EnglandWales 2021-01-01 2021-12-31 11736232 2019-12-31 11736232 2020-12-31 11736232 2020-01-01 2020-12-31 11736232 frs-core:CurrentFinancialInstruments 2020-12-31 11736232 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11736232 frs-core:Non-currentFinancialInstruments 2020-12-31 11736232 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 11736232 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11736232 frs-core:CurrentFinancialInstruments 2020-12-31 11736232 frs-core:AfterOneYear 2020-01-01 2020-12-31 11736232 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 11736232 frs-core:BetweenOneFiveYears 2020-12-31 11736232 frs-core:ComputerEquipment 2020-12-31 11736232 frs-core:ComputerEquipment 2020-01-01 2020-12-31 11736232 frs-core:ComputerEquipment 2019-12-31 11736232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11736232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 11736232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11736232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11736232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 11736232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11736232 frs-core:FurnitureFittings 2020-12-31 11736232 frs-core:FurnitureFittings 2020-01-01 2020-12-31 11736232 frs-core:FurnitureFittings 2019-12-31 11736232 frs-core:NetGoodwill 2020-12-31 11736232 frs-core:NetGoodwill 2020-01-01 2020-12-31 11736232 frs-core:NetGoodwill 2019-12-31 11736232 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11736232 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 11736232 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11736232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11736232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 11736232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11736232 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11736232 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 11736232 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11736232 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 11736232 frs-core:MoreThanFiveYears 2020-12-31 11736232 frs-core:MotorVehicles 2020-12-31 11736232 frs-core:MotorVehicles 2020-01-01 2020-12-31 11736232 frs-core:MotorVehicles 2019-12-31 11736232 frs-core:OtherResidualIntangibleAssets 2020-12-31 11736232 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 11736232 frs-core:OtherResidualIntangibleAssets 2019-12-31 11736232 frs-core:PlantMachinery 2020-12-31 11736232 frs-core:PlantMachinery 2020-01-01 2020-12-31 11736232 frs-core:PlantMachinery 2019-12-31 11736232 frs-core:Secured 2020-12-31 11736232 frs-core:Unsecured 2020-12-31 11736232 frs-core:WithinOneYear 2020-01-01 2020-12-31 11736232 frs-core:WithinOneYear 2020-12-31 11736232 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 11736232 frs-core:CapitalRedemptionReserve 2019-12-31 11736232 frs-core:CapitalRedemptionReserve 2020-12-31 11736232 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 11736232 frs-core:OtherReservesSubtotal 2019-12-31 11736232 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2020-12-31 11736232 1 2020-01-01 2020-12-31 11736232 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 11736232
Raheleh's Freshlook Beauty Salon Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Atkins Accountants Ltd

Avc House
21 Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 11736232
2021 2020
£ £
Fixed assets 9,320 10,996
Current assets 10,841 7,789
Creditors: Amounts Falling Due Within One Year (12,910 ) (8,151 )
NET CURRENT LIABILITIES (2,069 ) (362 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,251 10,634
Creditors: Amounts Falling After More Than One Year (1,523 ) -
Accruals and deferred income (1,610 ) (1,972 )
NET ASSETS 4,118 8,662
CAPITAL AND RESERVES 4,118 8,662
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2021
£ £ £ £ £
Mrs Raheleh Haji-ghazitehrani 5,377 8,937 5,515 - 8,797
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Raheleh's Freshlook Beauty Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11736232 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
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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 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.
On behalf of the board
Mrs Raheleh Haji-ghazitehrani
Director
09/08/2022