Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12031948 Mrs Clare Willson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12031948 2022-06-30 12031948 2023-06-30 12031948 2022-07-01 2023-06-30 12031948 frs-core:CurrentFinancialInstruments 2023-06-30 12031948 frs-core:Non-currentFinancialInstruments 2023-06-30 12031948 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12031948 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12031948 frs-bus:Micro-entities 2022-07-01 2023-06-30 12031948 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12031948 frs-bus:Director1 2022-07-01 2023-06-30 12031948 frs-bus:Director1 2022-06-30 12031948 frs-bus:Director1 2023-06-30 12031948 2021-06-30 12031948 2022-06-30 12031948 2021-07-01 2022-06-30 12031948 frs-core:CurrentFinancialInstruments 2022-06-30 12031948 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12031948
Harbour Hair Design Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Coast Bookkeeping Limited
Balance Sheet
Registered number: 12031948
2023 2022
£ £
Fixed assets 900 1,268
Current assets 10,468 8,459
Creditors: Amounts Falling Due Within One Year (19,576 ) (5,986 )
NET CURRENT ASSETS (LIABILITIES) (9,108 ) 2,473
TOTAL ASSETS LESS CURRENT LIABILITIES (8,208 ) 3,741
Creditors: Amounts Falling After More Than One Year (4,833 ) (5,833 )
Accruals and deferred income (5,150 ) (5,407 )
NET LIABILITIES (18,191 ) (7,499 )
CAPITAL AND RESERVES (18,191 ) (7,499 )

Notes

1. General Information
Harbour Hair Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12031948 . The registered office is 138-140 Tuckton Road Tuckton, Bournemouth, BH6 3JX.


2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Clare Willson 4,298 4,798 - - 9,096
The above loan is unsecured, interest free and repayable on demand.
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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 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 Clare Willson
Director
19/01/2024