Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 NI667344 Ms Conna Nagle Mr David Kielty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667344 2023-01-31 NI667344 2024-01-31 NI667344 2023-02-01 2024-01-31 NI667344 frs-core:CurrentFinancialInstruments 2024-01-31 NI667344 frs-core:ShareCapital 2024-01-31 NI667344 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI667344 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI667344 frs-bus:SmallEntities 2023-02-01 2024-01-31 NI667344 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 NI667344 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI667344 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI667344 frs-core:UnlistedNon-exchangeTraded 2024-01-31 NI667344 frs-core:UnlistedNon-exchangeTraded 2023-01-31 NI667344 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 NI667344 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 NI667344 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 NI667344 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 NI667344 frs-bus:Director1 2023-02-01 2024-01-31 NI667344 frs-bus:Director2 2023-02-01 2024-01-31 NI667344 frs-countries:NorthernIreland 2023-02-01 2024-01-31 NI667344 2022-01-31 NI667344 2023-01-31 NI667344 2022-02-01 2023-01-31 NI667344 frs-core:CurrentFinancialInstruments 2023-01-31 NI667344 frs-core:ShareCapital 2023-01-31
Registered number: NI667344
Enhanced Hair Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI667344
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Conna Nagle
Director
16th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Enhanced Hair Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667344 . The registered office is 17a Trailcock Road , Carrickfergus , Co. Antrim , BT38 7NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 February 2023 1
As at 31 January 2024 1
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 1
As at 1 February 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1 1
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2