Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10479103 Mr Sunil Kara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10479103 2022-11-30 10479103 2023-11-30 10479103 2022-12-01 2023-11-30 10479103 frs-core:Non-currentFinancialInstruments 2023-11-30 10479103 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10479103 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10479103 frs-bus:Micro-entities 2022-12-01 2023-11-30 10479103 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10479103 frs-bus:Director1 2022-12-01 2023-11-30 10479103 frs-bus:Director1 2022-11-30 10479103 frs-bus:Director1 2023-11-30 10479103 2021-11-30 10479103 2022-11-30 10479103 2021-12-01 2022-11-30 10479103 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10479103
Appysalons Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Saymur Accountants Ltd
Balance Sheet
Registered number: 10479103
2023 2022
£ £
Fixed assets 3,288 3,288
Current assets 29,395 15,947
NET CURRENT ASSETS 29,395 15,947
TOTAL ASSETS LESS CURRENT LIABILITIES 32,683 19,235
Creditors: Amounts Falling After More Than One Year (103,287 ) (105,244 )
Accruals and deferred income (5,268 ) (4,268 )
NET LIABILITIES (75,872 ) (90,277 )
CAPITAL AND RESERVES (75,872 ) (90,277 )

Notes

1. General Information
Appysalons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10479103 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Sunil Kara 8,708 17,695 - - 26,403
The above loan is unsecured, interest charged @2.5% p.a. on outstanding balance.  £20,000 has already been repaid on 30/08/2024 and balance will be repaid next month.
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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 his 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
Mr Sunil Kara
Director
30/08/2024