Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06559726 Mrs Tracey Davies Mr Richard Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06559726 2023-03-31 06559726 2024-03-31 06559726 2023-04-01 2024-03-31 06559726 frs-core:CurrentFinancialInstruments 2024-03-31 06559726 frs-core:Non-currentFinancialInstruments 2024-03-31 06559726 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06559726 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06559726 frs-bus:Micro-entities 2023-04-01 2024-03-31 06559726 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06559726 frs-bus:Director1 2023-04-01 2024-03-31 06559726 frs-bus:Director2 2023-04-01 2024-03-31 06559726 2022-03-31 06559726 2023-03-31 06559726 2022-04-01 2023-03-31 06559726 frs-core:CurrentFinancialInstruments 2023-03-31 06559726 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06559726
Phoenix Hair and Beauty (Evesham) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06559726
2024 2023
£ £
Fixed assets 2,050 1,815
Current assets 13,706 12,632
Prepayments and accrued income 145 -
Creditors: Amounts Falling Due Within One Year (20,326 ) (9,132 )
NET CURRENT ASSETS (LIABILITIES) (6,475 ) 3,500
TOTAL ASSETS LESS CURRENT LIABILITIES (4,425 ) 5,315
Creditors: Amounts Falling After More Than One Year (12,986 ) (22,424 )
Accruals and deferred income (1,701 ) (143 )
NET LIABILITIES (19,112 ) (17,252 )
CAPITAL AND RESERVES (19,112 ) (17,252 )

Notes

1. General Information
Phoenix Hair and Beauty (Evesham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06559726 . The registered office is Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole , Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Tracey Davies
Director
17 October 2024