Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13541760 Miss Heather Fairclough Mr Stuart Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13541760 2022-08-31 13541760 2023-08-31 13541760 2022-09-01 2023-08-31 13541760 frs-core:CurrentFinancialInstruments 2023-08-31 13541760 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13541760 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13541760 frs-bus:Micro-entities 2022-09-01 2023-08-31 13541760 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13541760 frs-bus:Director1 2022-09-01 2023-08-31 13541760 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 13541760 2021-07-31 13541760 2022-08-31 13541760 2021-08-01 2022-08-31 13541760 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13541760
Heather Jane Beauty Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 13541760
31 August 2023 31 August 2022
as restated
£ £
Fixed assets 10,745 25,753
Current assets 9,662 6,080
Creditors: Amounts Falling Due Within One Year (23,823 ) (31,708 )
NET CURRENT LIABILITIES (14,161 ) (25,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,416 ) 125
Accruals and deferred income (2,307 ) -
NET (LIABILITIES)/ASSETS (5,723 ) 125
CAPITAL AND RESERVES (5,723 ) 125

Notes

1. General Information
Heather Jane Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13541760 . The registered office is 60 Liverpool Road North, Burscough, Ormskirk, L40 4BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 August 2023 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
Miss Heather Fairclough
Director
9th April 2024