Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11703778 Miss Carley Madgin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11703778 2022-11-30 11703778 2023-11-30 11703778 2022-12-01 2023-11-30 11703778 frs-core:ShareCapital 2023-11-30 11703778 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11703778 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11703778 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 11703778 frs-bus:SmallEntities 2022-12-01 2023-11-30 11703778 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11703778 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11703778 frs-bus:Director1 2022-12-01 2023-11-30 11703778 frs-countries:EnglandWales 2022-12-01 2023-11-30 11703778 2021-11-30 11703778 2022-11-30 11703778 2021-12-01 2022-11-30 11703778 frs-core:ShareCapital 2022-11-30 11703778 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11703778
Hair By Carley Limited
Financial Statements
For The Year Ended 30 November 2023
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11703778
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 432 690
432 690
Creditors: Amounts Falling Due Within One Year (5,213 ) (5,522 )
NET CURRENT ASSETS (LIABILITIES) (4,781 ) (4,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,781 ) (4,832 )
NET LIABILITIES (4,781 ) (4,832 )
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account (4,881 ) (4,932 )
SHAREHOLDERS' FUNDS (4,781) (4,832)
For the year ending 30 November 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Carley Madgin
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2