Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10287239 Mr Andrew Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10287239 2022-07-31 10287239 2023-07-31 10287239 2022-08-01 2023-07-31 10287239 frs-core:CurrentFinancialInstruments 2023-07-31 10287239 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10287239 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10287239 frs-bus:Micro-entities 2022-08-01 2023-07-31 10287239 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10287239 frs-bus:Director1 2022-08-01 2023-07-31 10287239 2021-07-31 10287239 2022-07-31 10287239 2021-08-01 2022-07-31 10287239 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10287239
The Hair Studio Welshpool Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10287239
2023 2022
£ £
Fixed assets 31,634 32,063
Current assets 7,843 18,496
Prepayments and accrued income 4,000 -
Creditors: Amounts Falling Due Within One Year (11,376 ) (19,375 )
NET CURRENT ASSETS (LIABILITIES) 467 (879 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,101 31,184
Accruals and deferred income (660 ) (839 )
NET ASSETS 31,441 30,345
CAPITAL AND RESERVES 31,441 30,345

Notes

1. General Information
The Hair Studio Welshpool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10287239 . The registered office is 2 Kerrison Drive, Welshpool, Powys, SY21 7UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 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
Mr Andrew Herbert
Director
21st March 2024