Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03481076 Mrs Lynda Mitty Mrs Lynda Mitty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03481076 2022-12-31 03481076 2023-12-31 03481076 2023-01-01 2023-12-31 03481076 frs-core:CurrentFinancialInstruments 2023-12-31 03481076 frs-core:Non-currentFinancialInstruments 2023-12-31 03481076 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03481076 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03481076 frs-bus:Micro-entities 2023-01-01 2023-12-31 03481076 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03481076 frs-bus:Director1 2023-01-01 2023-12-31 03481076 frs-bus:Director1 2022-12-31 03481076 frs-bus:Director1 2023-12-31 03481076 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03481076 2021-12-31 03481076 2022-12-31 03481076 2022-01-01 2022-12-31 03481076 frs-core:CurrentFinancialInstruments 2022-12-31 03481076 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03481076
Lynda Hair Design Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 03481076
2023 2022
£ £
Fixed assets 4,095 5,968
Current assets 19,329 24,150
Creditors: Amounts Falling Due Within One Year (4,079 ) (7,932 )
NET CURRENT ASSETS 15,250 16,218
TOTAL ASSETS LESS CURRENT LIABILITIES 19,345 22,186
Creditors: Amounts Falling After More Than One Year (24,396 ) (27,406 )
Accruals and deferred income (1,495 ) (5,529 )
NET LIABILITIES (6,546 ) (10,749 )
CAPITAL AND RESERVES (6,546 ) (10,749 )

Notes

1. General Information
Lynda Hair Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03481076 . The registered office is 71 Allerton Road, Allerton Mossley Hill, Liverpool, L18 2DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Lynda Mitty 17,987 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Lynda Mitty
Director
09/09/2024