Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC588607 Mrs Ashley Pert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC588607 2023-02-28 SC588607 2024-02-29 SC588607 2023-03-01 2024-02-29 SC588607 frs-core:CurrentFinancialInstruments 2024-02-29 SC588607 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC588607 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC588607 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC588607 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC588607 frs-bus:Director1 2023-03-01 2024-02-29 SC588607 frs-bus:Director1 2023-02-28 SC588607 frs-bus:Director1 2024-02-29 SC588607 2022-02-28 SC588607 2023-02-28 SC588607 2022-03-01 2023-02-28 SC588607 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC588607
Ashley Clarke Signature Salon Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC588607
2024 2023
£ £
Fixed assets 7,571 5,463
Current assets 73,525 71,123
Prepayments and accrued income 2,895 2,331
Creditors: Amounts Falling Due Within One Year (63,060 ) (51,613 )
NET CURRENT ASSETS 13,360 21,841
TOTAL ASSETS LESS CURRENT LIABILITIES 20,931 27,304
Accruals and deferred income (579 ) (805 )
NET ASSETS 20,352 26,499
CAPITAL AND RESERVES 20,352 26,499

Notes

1. General Information
Ashley Clarke Signature Salon Limited is a private company, limited by shares, incorporated in Scotland, registered number SC588607 . The registered office is 9 The Byres, Rosyth, Dunfermline, KY11 2TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 14)
9 14
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Ashley Pert (49 ) (35,438 ) 35,412 - (75 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Ashley Pert
Director
16th August 2024