Acorah Software Products - Accounts Production 15.0.500 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 NI667356 Ms Conna Nagle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667356 2023-01-31 NI667356 2024-01-31 NI667356 2023-02-01 2024-01-31 NI667356 frs-core:CurrentFinancialInstruments 2024-01-31 NI667356 frs-core:ShareCapital 2024-01-31 NI667356 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 NI667356 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI667356 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI667356 frs-bus:SmallEntities 2023-02-01 2024-01-31 NI667356 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 NI667356 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI667356 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI667356 frs-bus:Director1 2023-02-01 2024-01-31 NI667356 frs-countries:NorthernIreland 2023-02-01 2024-01-31 NI667356 2022-01-31 NI667356 2023-01-31 NI667356 2022-02-01 2023-01-31 NI667356 frs-core:CurrentFinancialInstruments 2023-01-31 NI667356 frs-core:ShareCapital 2023-01-31 NI667356 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: NI667356
Enhanced Hair Creations Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI667356
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 18,000 18,000
Cash at bank and in hand 471 471
18,471 18,471
Creditors: Amounts Falling Due Within One Year 5 (21,061 ) (20,802 )
NET CURRENT ASSETS (LIABILITIES) (2,590 ) (2,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,590 ) (2,331 )
NET LIABILITIES (2,590 ) (2,331 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,591 ) (2,332 )
SHAREHOLDERS' FUNDS (2,590) (2,331)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Ms Conna Nagle
Director
6th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Enhanced Hair Creations Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667356 . The registered office is 17a Trailcock Road, Carrickfergus, Antrim, BT38 7NU.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Finished goods 18,000 18,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,329 1,329
Director's loan account 458 199
Amounts owed to group undertakings 19,274 19,274
21,061 20,802
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2