Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12259891 Ms Kimberley Hunt Ms Emily Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12259891 2022-10-31 12259891 2023-10-31 12259891 2022-11-01 2023-10-31 12259891 frs-core:CurrentFinancialInstruments 2023-10-31 12259891 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12259891 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12259891 frs-bus:Micro-entities 2022-11-01 2023-10-31 12259891 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12259891 frs-bus:Director1 2022-11-01 2023-10-31 12259891 frs-bus:Director2 2022-11-01 2023-10-31 12259891 2021-10-31 12259891 2022-10-31 12259891 2021-11-01 2022-10-31 12259891 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12259891
The Salon @ Railway Wharf Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Atlas Accounting Limited
Balance Sheet
Registered number: 12259891
2023 2022
£ £
Fixed assets - 145
Current assets 11,973 11,456
Prepayments and accrued income 103 -
Creditors: Amounts Falling Due Within One Year (5,406 ) (7,623 )
NET CURRENT ASSETS 6,670 3,833
TOTAL ASSETS LESS CURRENT LIABILITIES 6,670 3,978
Accruals and deferred income (936 ) (360 )
NET ASSETS 5,734 3,618
CAPITAL AND RESERVES 5,734 3,618

Notes

1. General Information
The Salon @ Railway Wharf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12259891 . The registered office is Unit 2 Railway Wharf, Station Road, Wrington, Bristol, BS40 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 October 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
Ms Kimberley Hunt
Director
Ms Emily Jones
Director
31/07/2024