Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06575888 Mrs Veronica Kettle Mrs Laura Kettle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06575888 2023-04-30 06575888 2024-04-30 06575888 2023-05-01 2024-04-30 06575888 frs-core:CurrentFinancialInstruments 2024-04-30 06575888 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06575888 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06575888 frs-bus:Micro-entities 2023-05-01 2024-04-30 06575888 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06575888 frs-bus:Director1 2023-05-01 2024-04-30 06575888 frs-bus:Director1 2023-04-30 06575888 frs-bus:Director1 2024-04-30 06575888 frs-bus:Director2 2023-05-01 2024-04-30 06575888 2022-04-30 06575888 2023-04-30 06575888 2022-05-01 2023-04-30 06575888 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06575888
The Hair Band Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Philip Atherton Limited
Balance Sheet
Registered number: 06575888
2024 2023
£ £
Fixed assets 1,460 1,752
Current assets 10,420 18,080
Prepayments and accrued income 6,054 6,054
Creditors: Amounts Falling Due Within One Year (13,928 ) (20,460 )
NET CURRENT ASSETS 2,546 3,674
TOTAL ASSETS LESS CURRENT LIABILITIES 4,006 5,426
Accruals and deferred income (2,300 ) (2,200 )
NET ASSETS 1,706 3,226
CAPITAL AND RESERVES 1,706 3,226

Notes

1. General Information
The Hair Band Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06575888 . The registered office is 1 Westgate, Grantham, Lincolnshire, NG31 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Veronica Kettle (385 ) 23,566 20,000 - 3,181
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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
Mrs Veronica Kettle
Director
Mrs Laura Kettle
Director
10 September 2024