Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 16 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC709663 Mrs Kerry Milne Miss Lauren Melrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC709663 2022-09-30 SC709663 2023-09-30 SC709663 2022-10-01 2023-09-30 SC709663 frs-core:CurrentFinancialInstruments 2023-09-30 SC709663 frs-core:Non-currentFinancialInstruments 2023-09-30 SC709663 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC709663 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC709663 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC709663 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC709663 frs-bus:Director1 2022-10-01 2023-09-30 SC709663 frs-bus:Director1 2022-09-30 SC709663 frs-bus:Director1 2023-09-30 SC709663 frs-bus:Director2 2022-10-01 2023-09-30 SC709663 frs-bus:Director2 2022-09-30 SC709663 frs-bus:Director2 2023-09-30 SC709663 2021-09-15 SC709663 2022-09-30 SC709663 2021-09-16 2022-09-30 SC709663 frs-core:CurrentFinancialInstruments 2022-09-30 SC709663 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC709663
Dare Hair UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC709663
30 September 2023 30 September 2022
£ £
Fixed assets 3,224 4,789
Current assets 76,065 43,948
Prepayments and accrued income 1,325 3,338
Creditors: Amounts Falling Due Within One Year (68,264 ) (37,360 )
NET CURRENT ASSETS 9,126 9,926
TOTAL ASSETS LESS CURRENT LIABILITIES 12,350 14,715
Creditors: Amounts Falling After More Than One Year (11,275 ) (13,787 )
Accruals and deferred income (964 ) (656 )
NET ASSETS 111 272
CAPITAL AND RESERVES 111 272

Notes

1. General Information
Dare Hair UK Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC709663 . The registered office is 10c Ridge Way, Donibristle Ind Est, Dalgety Bay, Fife, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 10)
11 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Kerry Milne 5,654 (22,048 ) 38,058 - 21,664
Miss Lauren Melrose 5,398 (22,048 ) 38,299 - 21,649
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 Kerry Milne
Director
15th March 2024