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 12377778 Mrs Kirsty Chevis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12377778 2022-12-31 12377778 2023-12-31 12377778 2023-01-01 2023-12-31 12377778 frs-core:CurrentFinancialInstruments 2023-12-31 12377778 frs-core:Non-currentFinancialInstruments 2023-12-31 12377778 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12377778 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12377778 frs-bus:Micro-entities 2023-01-01 2023-12-31 12377778 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12377778 frs-bus:Director1 2023-01-01 2023-12-31 12377778 2021-12-31 12377778 2022-12-31 12377778 2022-01-01 2022-12-31 12377778 frs-core:CurrentFinancialInstruments 2022-12-31 12377778 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12377778
Hair Gallery Klc Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 12377778
2023 2022
£ £
Fixed assets 11,059 13,053
Current assets 5,674 6,087
Prepayments and accrued income 48 -
Creditors: Amounts Falling Due Within One Year (4,707 ) (3,564 )
NET CURRENT ASSETS 1,015 2,523
TOTAL ASSETS LESS CURRENT LIABILITIES 12,074 15,576
Creditors: Amounts Falling After More Than One Year - (3,450 )
NET ASSETS 12,074 12,126
CAPITAL AND RESERVES 12,074 12,126

Notes

1. General Information
Hair Gallery Klc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12377778 . The registered office is 25 Winchester Close, Bracebridge Heath, Lincoln, Lincolnshire, LN4 2UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Kirsty Chevis
Director
06/06/2024