Acorah Software Products - Accounts Production 15.0.600 true true false 13 January 2023 31 January 2024 31 January 2024 14591514 Miss Linda Meller true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14591514 2023-01-12 14591514 2024-01-31 14591514 2023-01-13 2024-01-31 14591514 frs-core:ShareCapital 2024-01-31 14591514 frs-bus:PrivateLimitedCompanyLtd 2023-01-13 2024-01-31 14591514 frs-bus:FilletedAccounts 2023-01-13 2024-01-31 14591514 frs-bus:SmallEntities 2023-01-13 2024-01-31 14591514 frs-bus:EntityHasNeverTraded 2023-01-13 2024-01-31 14591514 frs-bus:AuditExempt-NoAccountantsReport 2023-01-13 2024-01-31 14591514 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-13 2024-01-31 14591514 frs-bus:OrdinaryShareClass1 2023-01-13 2024-01-31 14591514 frs-bus:OrdinaryShareClass1 2024-01-31 14591514 1 2023-01-13 2024-01-31 14591514 frs-bus:Director1 2023-01-13 2024-01-31 14591514 frs-countries:EnglandWales 2023-01-13 2024-01-31
Registered number: 14591514
SALON62 WIGAN LTD
Dormant Financial Statements
For the Period 13 January 2023 to 31 January 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14591514
31 January 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period 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 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 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.
The financial statements were approved by the board on 1 October 2024 and were signed on its behalf by:
Miss Linda Meller
Director
1 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SALON62 WIGAN LTD is a private company, limited by shares, incorporated in England & Wales.
The registered number is 14591514 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
There are no related party transactions, contingent liabilities or post balance sheet events to report.
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.
2.2. Accounting Reference Date
The accounting reference date is 31 January.
These accounts are for the 55 week period beginning on 13 January 2023, this being the date of incorporation, and ending on 31 January 2024.
3. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the period was: NIL
-
4. Share Capital
31 January 2024
Allotted, called up and fully paid £
1 Ordinary Shares of £ 1.00 each 1
5. Ultimate Controlling Party
The company was controlled throughout the period by Miss Linda Meller who holds 1 £1 ordinary voting share there
being 1 £1 ordinary voting share in issue.
Page 2