Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05192369 Mrs Tracy Finnighan Mr James Finnighan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05192369 2023-07-31 05192369 2024-07-31 05192369 2023-08-01 2024-07-31 05192369 frs-core:CurrentFinancialInstruments 2024-07-31 05192369 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05192369 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05192369 frs-bus:Micro-entities 2023-08-01 2024-07-31 05192369 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05192369 frs-bus:Director1 2023-08-01 2024-07-31 05192369 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05192369 2022-07-31 05192369 2023-07-31 05192369 2022-08-01 2023-07-31 05192369 frs-core:CurrentFinancialInstruments 2023-07-31
Hairworx (North East) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05192369
2024 2023
£ £
Fixed assets 1,511 1,778
Current assets 16,216 15,415
Prepayments and accrued income 650 351
Creditors: Amounts Falling Due Within One Year (1,462 ) (1,301 )
NET CURRENT ASSETS 15,404 14,465
TOTAL ASSETS LESS CURRENT LIABILITIES 16,915 16,243
Accruals and deferred income (1,203 ) (966 )
NET ASSETS 15,712 15,277
CAPITAL AND RESERVES 15,712 15,277

Notes

1. General Information
Hairworx (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05192369 . The registered office is 54 Woodvale, Coulby Newham, Middlesbrough, Cleveland, TS8 0SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 July 2024 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 Tracy Finnighan
Director
29th October 2024