Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04687531 Mrs Heidi Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04687531 2022-12-31 04687531 2023-12-31 04687531 2023-01-01 2023-12-31 04687531 frs-core:CurrentFinancialInstruments 2023-12-31 04687531 frs-core:Non-currentFinancialInstruments 2023-12-31 04687531 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04687531 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04687531 frs-bus:Micro-entities 2023-01-01 2023-12-31 04687531 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04687531 frs-bus:Director1 2023-01-01 2023-12-31 04687531 frs-bus:Director1 2022-12-31 04687531 frs-bus:Director1 2023-12-31 04687531 2021-12-31 04687531 2022-12-31 04687531 2022-01-01 2022-12-31 04687531 frs-core:CurrentFinancialInstruments 2022-12-31 04687531 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04687531
Still Hairdressing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 04687531
2023 2022
£ £
Fixed assets 78,139 82,677
Current assets 12,158 9,881
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (31,484 ) (24,997 )
NET CURRENT LIABILITIES (19,326 ) (14,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,813 68,061
Creditors: Amounts Falling After More Than One Year (4,675 ) (11,404 )
Accruals and deferred income (2,520 ) (1,260 )
NET ASSETS 51,618 55,397
CAPITAL AND RESERVES 51,618 55,397

Notes

1. General Information
Still Hairdressing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04687531 . The registered office is 21 Lordswood Road, Harborne, Birmingham, West Midlands, B17 9RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 Heidi Watson 7,268 9,454 7,268 - 9,454
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 Heidi Watson
Director
16/09/2024