Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09085158 Mrs Aderonke Senaike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09085158 2022-06-30 09085158 2023-06-30 09085158 2022-07-01 2023-06-30 09085158 frs-core:CurrentFinancialInstruments 2023-06-30 09085158 frs-core:FurnitureFittings 2023-06-30 09085158 frs-core:FurnitureFittings 2022-07-01 2023-06-30 09085158 frs-core:FurnitureFittings 2022-06-30 09085158 frs-core:ShareCapital 2023-06-30 09085158 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 09085158 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09085158 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09085158 frs-bus:SmallEntities 2022-07-01 2023-06-30 09085158 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09085158 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09085158 frs-bus:Director1 2022-07-01 2023-06-30 09085158 frs-countries:EnglandWales 2022-07-01 2023-06-30 09085158 2021-06-30 09085158 2022-06-30 09085158 2021-07-01 2022-06-30 09085158 frs-core:CurrentFinancialInstruments 2022-06-30 09085158 frs-core:ShareCapital 2022-06-30 09085158 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 09085158
Ronny Hair And Beauty Salon Ltd.
Financial Statements
For The Year Ended 30 June 2023
Samuelsons & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09085158
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 263 351
263 351
CURRENT ASSETS
Cash at bank and in hand 167 137
167 137
Creditors: Amounts Falling Due Within One Year 5 (15,752 ) (7,405 )
NET CURRENT ASSETS (LIABILITIES) (15,585 ) (7,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,322 ) (6,917 )
NET LIABILITIES (15,322 ) (6,917 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (15,324 ) (6,919 )
SHAREHOLDERS' FUNDS (15,322) (6,917)
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Aderonke Senaike
Director
12/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ronny Hair And Beauty Salon Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09085158 . The registered office is Unit B2, 69 Queens Market, Upton Park, London, E13 9BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2022 3,500
As at 30 June 2023 3,500
Depreciation
As at 1 July 2022 3,149
Provided during the period 88
As at 30 June 2023 3,237
Net Book Value
As at 30 June 2023 263
As at 1 July 2022 351
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 142 -
Accruals and deferred income 979 648
Director's loan account 14,631 6,757
15,752 7,405
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4