Acorah Software Products - Accounts Production12.2.106falsetrueNo description of principal activitytrue3 April 202130 April 202230 April 202213313413Miss Helen Duttoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure133134132021-04-02133134132022-04-30133134132021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments2022-04-3013313413frs-core:CurrentFinancialInstruments2021-04-032022-04-3013313413frs-core:Non-currentFinancialInstruments2022-04-3013313413frs-core:Non-currentFinancialInstruments2021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments2021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments2022-04-3013313413frs-core:AfterOneYear2021-04-032022-04-3013313413frs-core:BetweenOneFiveYears2021-04-032022-04-3013313413frs-core:BetweenOneFiveYears2022-04-3013313413frs-core:ComputerEquipment2022-04-3013313413frs-core:ComputerEquipment2021-04-032022-04-3013313413frs-core:ComputerEquipment2021-04-0213313413frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-3013313413frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-04-032022-04-3013313413frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-04-0213313413frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-3013313413frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-032022-04-3013313413frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-0213313413frs-core:FurnitureFittings2022-04-3013313413frs-core:FurnitureFittings2021-04-032022-04-3013313413frs-core:FurnitureFittings2021-04-0213313413frs-core:NetGoodwill2022-04-3013313413frs-core:NetGoodwill2021-04-032022-04-3013313413frs-core:NetGoodwill2021-04-0213313413frs-core:InvestmentPropertyIncludedWithinPPE2022-04-3013313413frs-core:InvestmentPropertyIncludedWithinPPE2021-04-032022-04-3013313413frs-core:InvestmentPropertyIncludedWithinPPE2021-04-0213313413frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-3013313413frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-04-032022-04-3013313413frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-04-0213313413frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-3013313413frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-04-032022-04-3013313413frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-04-0213313413frs-core:MoreThanFiveYears2021-04-032022-04-3013313413frs-core:MoreThanFiveYears2022-04-3013313413frs-core:MotorVehicles2022-04-3013313413frs-core:MotorVehicles2021-04-032022-04-3013313413frs-core:MotorVehicles2021-04-0213313413frs-core:OtherResidualIntangibleAssets2022-04-3013313413frs-core:OtherResidualIntangibleAssets2021-04-032022-04-3013313413frs-core:OtherResidualIntangibleAssets2021-04-0213313413frs-core:PlantMachinery2022-04-3013313413frs-core:PlantMachinery2021-04-032022-04-3013313413frs-core:PlantMachinery2021-04-0213313413frs-core:Secured2022-04-3013313413frs-core:Unsecured2022-04-3013313413frs-core:WithinOneYear2021-04-032022-04-3013313413frs-core:WithinOneYear2022-04-3013313413frs-core:CapitalRedemptionReserve2021-04-032022-04-3013313413frs-core:CapitalRedemptionReserve2021-04-0213313413frs-core:CapitalRedemptionReserve2022-04-3013313413frs-core:OtherReservesSubtotal2021-04-032022-04-3013313413frs-core:OtherReservesSubtotal2021-04-0213313413frs-core:OtherReservesSubtotal2022-04-3013313413frs-core:RevaluationReserve2021-04-032022-04-3013313413frs-core:RevaluationReserve2021-04-0213313413frs-core:RevaluationReserve2022-04-3013313413frs-core:SharePremium2021-04-032022-04-3013313413frs-core:SharePremium2021-04-0213313413frs-core:SharePremium2022-04-3013313413frs-core:ShareCapital2021-04-032022-04-3013313413frs-core:ShareCapital2021-04-0213313413frs-core:ShareCapital2022-04-3013313413frs-core:RetainedEarningsAccumulatedLosses2021-04-032022-04-3013313413frs-core:RetainedEarningsAccumulatedLosses2021-04-0213313413frs-core:RetainedEarningsAccumulatedLosses2022-04-3013313413frs-bus:HighestPaidDirector2021-04-032022-04-3013313413frs-bus:PrivateLimitedCompanyLtd2021-04-032022-04-3013313413frs-bus:CompanyLimitedByGuarantee2021-04-032022-04-3013313413frs-bus:LimitedLiabilityPartnershipLLP2021-04-032022-04-3013313413frs-bus:FullAccounts2021-04-032022-04-3013313413frs-bus:AbbreviatedAccounts2021-04-032022-04-3013313413frs-bus:Micro-entities2021-04-032022-04-3013313413frs-bus:EntityHasNeverTraded2021-04-032022-04-3013313413frs-bus:EntityNoLongerTradingButTradedInPast2021-04-032022-04-3013313413frs-bus:Audited2021-04-032022-04-3013313413frs-bus:AuditExempt-NoAccountantsReport2021-04-032022-04-3013313413frs-bus:AuditExemptWithAccountantsReport2021-04-032022-04-3013313413frs-bus:OrdinaryShareClass12021-04-032022-04-3013313413frs-bus:OrdinaryShareClass12021-04-0213313413frs-bus:OrdinaryShareClass12022-04-3013313413frs-bus:OrdinaryShareClass22021-04-032022-04-3013313413frs-bus:OrdinaryShareClass22021-04-0213313413frs-bus:OrdinaryShareClass22022-04-3013313413frs-bus:OrdinaryShareClass32021-04-032022-04-3013313413frs-bus:OrdinaryShareClass32021-04-0213313413frs-bus:OrdinaryShareClass32022-04-3013313413frs-bus:OrdinaryShareClass42021-04-032022-04-3013313413frs-bus:OrdinaryShareClass42021-04-0213313413frs-bus:OrdinaryShareClass42022-04-3013313413frs-bus:OrdinaryShareClass52021-04-032022-04-3013313413frs-bus:OrdinaryShareClass52021-04-0213313413frs-bus:OrdinaryShareClass52022-04-3013313413frs-bus:PreferenceShareClass12021-04-032022-04-3013313413frs-bus:PreferenceShareClass12021-04-0213313413frs-bus:PreferenceShareClass12022-04-3013313413frs-bus:PreferenceShareClass22021-04-032022-04-3013313413frs-bus:PreferenceShareClass22021-04-0213313413frs-bus:PreferenceShareClass22022-04-3013313413frs-bus:PreferenceShareClass32021-04-032022-04-3013313413frs-bus:PreferenceShareClass32021-04-0213313413frs-bus:PreferenceShareClass32022-04-3013313413frs-bus:PreferenceShareClass42021-04-032022-04-3013313413frs-bus:PreferenceShareClass42021-04-0213313413frs-bus:PreferenceShareClass42022-04-3013313413frs-bus:PreferenceShareClass52021-04-032022-04-3013313413frs-bus:PreferenceShareClass52021-04-0213313413frs-bus:PreferenceShareClass52022-04-301331341312021-04-032022-04-3013313413dpl-frs:CostSales2021-04-032022-04-3013313413dpl-frs:CostSales2021-04-0213313413dpl-frs:CostSales2022-04-3013313413dpl-frs:DistributionCosts2021-04-032022-04-3013313413dpl-frs:AdministrativeExpenses2021-04-032022-04-3013313413frs-bus:Director12021-04-032022-04-3013313413frs-bus:Director12021-04-0213313413frs-bus:Director12022-04-301331341312021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments12022-04-3013313413frs-core:Non-currentFinancialInstruments12022-04-301331341322021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments22022-04-3013313413frs-core:Non-currentFinancialInstruments22022-04-301331341332021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments32022-04-3013313413frs-core:Non-currentFinancialInstruments32022-04-301331341342021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments42022-04-3013313413frs-core:Non-currentFinancialInstruments42022-04-301331341352021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments52022-04-3013313413frs-core:Non-currentFinancialInstruments52022-04-301331341362021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments62022-04-3013313413frs-core:Non-currentFinancialInstruments62022-04-301331341372021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments72022-04-3013313413frs-core:Non-currentFinancialInstruments72022-04-301331341382021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments82022-04-3013313413frs-core:Non-currentFinancialInstruments82022-04-301331341392021-04-032022-04-3013313413frs-core:CurrentFinancialInstruments92022-04-3013313413frs-core:Non-currentFinancialInstruments92022-04-3013313413dpl-frs:Item12021-04-032022-04-3013313413dpl-frs:Item12021-04-0213313413dpl-frs:Item12022-04-3013313413dpl-frs:CostSalesdpl-frs:Item12021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item12021-04-0213313413dpl-frs:CostSalesdpl-frs:Item12022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item12021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item12021-04-032022-04-3013313413dpl-frs:Item22021-04-032022-04-3013313413dpl-frs:Item22021-04-0213313413dpl-frs:Item22022-04-3013313413dpl-frs:CostSalesdpl-frs:Item22021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item22021-04-0213313413dpl-frs:CostSalesdpl-frs:Item22022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item22021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item22021-04-032022-04-3013313413dpl-frs:Item32021-04-032022-04-3013313413dpl-frs:Item32021-04-0213313413dpl-frs:Item32022-04-3013313413dpl-frs:CostSalesdpl-frs:Item32021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item32021-04-0213313413dpl-frs:CostSalesdpl-frs:Item32022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item32021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item32021-04-032022-04-3013313413dpl-frs:Item42021-04-032022-04-3013313413dpl-frs:Item42021-04-0213313413dpl-frs:Item42022-04-3013313413dpl-frs:CostSalesdpl-frs:Item42021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item42021-04-0213313413dpl-frs:CostSalesdpl-frs:Item42022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item42021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item42021-04-032022-04-3013313413dpl-frs:Item52021-04-032022-04-3013313413dpl-frs:Item52021-04-0213313413dpl-frs:Item52022-04-3013313413dpl-frs:CostSalesdpl-frs:Item52021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item52021-04-0213313413dpl-frs:CostSalesdpl-frs:Item52022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item52021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item52021-04-032022-04-3013313413dpl-frs:Item62021-04-032022-04-3013313413dpl-frs:Item62021-04-0213313413dpl-frs:Item62022-04-3013313413dpl-frs:CostSalesdpl-frs:Item62021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item62021-04-0213313413dpl-frs:CostSalesdpl-frs:Item62022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item62021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item62021-04-032022-04-3013313413dpl-frs:Item72021-04-032022-04-3013313413dpl-frs:Item72021-04-0213313413dpl-frs:Item72022-04-3013313413dpl-frs:CostSalesdpl-frs:Item72021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item72021-04-0213313413dpl-frs:CostSalesdpl-frs:Item72022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item72021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item72021-04-032022-04-3013313413dpl-frs:Item82021-04-032022-04-3013313413dpl-frs:Item82021-04-0213313413dpl-frs:Item82022-04-3013313413dpl-frs:CostSalesdpl-frs:Item82021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item82021-04-0213313413dpl-frs:CostSalesdpl-frs:Item82022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item82021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item82021-04-032022-04-3013313413dpl-frs:Item92021-04-032022-04-3013313413dpl-frs:Item92021-04-0213313413dpl-frs:Item92022-04-3013313413dpl-frs:CostSalesdpl-frs:Item92021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item92021-04-0213313413dpl-frs:CostSalesdpl-frs:Item92022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item92021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item92021-04-032022-04-3013313413dpl-frs:Item102021-04-032022-04-3013313413dpl-frs:Item102021-04-0213313413dpl-frs:Item102022-04-3013313413dpl-frs:CostSalesdpl-frs:Item102021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item102021-04-0213313413dpl-frs:CostSalesdpl-frs:Item102022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item102021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item102021-04-032022-04-3013313413dpl-frs:Item112021-04-032022-04-3013313413dpl-frs:Item112021-04-0213313413dpl-frs:Item112022-04-3013313413dpl-frs:CostSalesdpl-frs:Item112021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item112021-04-0213313413dpl-frs:CostSalesdpl-frs:Item112022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item112021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item112021-04-032022-04-3013313413dpl-frs:Item122021-04-032022-04-3013313413dpl-frs:Item122021-04-0213313413dpl-frs:Item122022-04-3013313413dpl-frs:CostSalesdpl-frs:Item122021-04-032022-04-3013313413dpl-frs:CostSalesdpl-frs:Item122021-04-0213313413dpl-frs:CostSalesdpl-frs:Item122022-04-3013313413dpl-frs:DistributionCostsdpl-frs:Item122021-04-032022-04-3013313413dpl-frs:AdministrativeExpensesdpl-frs:Item122021-04-032022-04-301331341312021-04-032022-04-3013313413frs-countries:EnglandWales2021-04-032022-04-30
Registered number: 13313413
Helen Rose Beauty Ltd
Unaudited Financial Statements
For the Period 3 April 2021 to 30 April 2022
EA Accountancy Ltd
Page 1
Helen Rose Beauty Ltd
Balance Sheet
As at 30 April 2022
Balance Sheet
Registered number: 13313413
30 April 2022
£
Fixed assets
15,531
Current assets
2,506
Creditors: Amounts Falling Due Within One Year
(19,262)
NET CURRENT LIABILITIES
(16,756)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,225)
NET LIABILITIES
(1,225)
CAPITAL AND RESERVES
(1,225)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Helen Rose Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13313413. The registered office is 31 Cross Street, Sale, M33 7FT.
For the period ending 30 April 2022 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.