Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11414897 Mrs Christina Smith Mrs Eileen Pearcey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11414897 2022-09-30 11414897 2023-09-30 11414897 2022-10-01 2023-09-30 11414897 frs-core:CurrentFinancialInstruments 2023-09-30 11414897 frs-core:Non-currentFinancialInstruments 2023-09-30 11414897 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11414897 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11414897 frs-bus:Micro-entities 2022-10-01 2023-09-30 11414897 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11414897 frs-bus:Director1 2022-10-01 2023-09-30 11414897 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 11414897 2021-09-30 11414897 2022-09-30 11414897 2021-10-01 2022-09-30 11414897 frs-core:CurrentFinancialInstruments 2022-09-30 11414897 frs-core:Non-currentFinancialInstruments 2022-09-30 11414897 frs-core:WithinOneYear 2022-09-30
Registered number: 11414897
Halo Salon Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Pearsure Ltd
Balance Sheet
Registered number: 11414897
2023 2022
£ £
Fixed assets 4,353 10,018
Current assets 20,865 18,839
Prepayments and accrued income 1,770 1,653
Creditors: Amounts Falling Due Within One Year (13,561 ) (9,155 )
NET CURRENT ASSETS 9,074 11,337
TOTAL ASSETS LESS CURRENT LIABILITIES 13,427 21,355
Creditors: Amounts Falling After More Than One Year (22,203 ) (31,846 )
Accruals and deferred income (2,325 ) (600 )
NET LIABILITIES (11,101 ) (11,091 )
CAPITAL AND RESERVES (11,101 ) (11,091 )

Notes

1. General Information
Halo Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11414897 . The registered office is 59 Camp Road, Farnborough, Hampshire, GU14 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year - 13,500
- 13,500
4. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £299.78 (PY 291.55) were due to the fund. They are included in Other Creditors.
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For the year ending 30 September 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 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 Christina Smith
Director
26/06/2024