Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13120561 Miss Sophie Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13120561 2023-01-31 13120561 2024-01-31 13120561 2023-02-01 2024-01-31 13120561 frs-core:CurrentFinancialInstruments 2024-01-31 13120561 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13120561 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13120561 frs-bus:Micro-entities 2023-02-01 2024-01-31 13120561 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13120561 frs-bus:Director1 2023-02-01 2024-01-31 13120561 frs-bus:Director1 2023-01-31 13120561 frs-bus:Director1 2024-01-31 13120561 2022-01-31 13120561 2023-01-31 13120561 2022-02-01 2023-01-31 13120561 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13120561
Sophie's Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 13120561
2024 2023
£ £
Fixed assets 16,183 1,521
Current assets 13,681 4,403
Prepayments and accrued income 751 -
Creditors: Amounts Falling Due Within One Year (30,565 ) (8,041 )
NET CURRENT LIABILITIES (16,133 ) (3,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50 (2,117 )
Accruals and deferred income - (858 )
NET ASSETS/(LIABILITIES) 50 (2,975 )
CAPITAL AND RESERVES 50 (2,975 )

Notes

1. General Information
Sophie's Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13120561 . The registered office is Unit 6a, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Sophie Nolan (595 ) 11,788 5,420 - 5,773
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Miss Sophie Nolan
Director
30/10/2024