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 10094977 Mr Leon Collis Mrs Caroline Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10094977 2023-03-31 10094977 2024-03-31 10094977 2023-04-01 2024-03-31 10094977 frs-core:CurrentFinancialInstruments 2024-03-31 10094977 frs-core:Non-currentFinancialInstruments 2024-03-31 10094977 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10094977 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10094977 frs-bus:Micro-entities 2023-04-01 2024-03-31 10094977 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10094977 frs-bus:Director1 2023-04-01 2024-03-31 10094977 frs-bus:Director2 2023-04-01 2024-03-31 10094977 2022-03-31 10094977 2023-03-31 10094977 2022-04-01 2023-03-31 10094977 frs-core:CurrentFinancialInstruments 2023-03-31 10094977 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10094977
Collistear Hair Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10094977
2024 2023
£ £
Fixed assets 3,797 4,584
Current assets 9,544 20,708
Prepayments and accrued income 401 31
Creditors: Amounts Falling Due Within One Year (11,602 ) (14,041 )
NET CURRENT ASSETS (LIABILITIES) (1,657 ) 6,698
TOTAL ASSETS LESS CURRENT LIABILITIES 2,140 11,282
Creditors: Amounts Falling After More Than One Year (8,001 ) (9,550 )
Accruals and deferred income (413 ) (181 )
NET (LIABILITIES)/ASSETS (6,274 ) 1,551
CAPITAL AND RESERVES (6,274 ) 1,551

Notes

1. General Information
Collistear Hair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10094977 . The registered office is 37a St. Edyths Road, Sea Mills, Bristol, BS9 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Going concern
Directors are supporting company through loss due to reduced turnover and hoping to be profitable next year.
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
Mr Leon Collis
Director
14/10/2024