Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10649165 Ms Samantha Golding-Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10649165 2023-03-31 10649165 2024-03-31 10649165 2023-04-01 2024-03-31 10649165 frs-core:CurrentFinancialInstruments 2024-03-31 10649165 frs-core:Non-currentFinancialInstruments 2024-03-31 10649165 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10649165 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10649165 frs-bus:Micro-entities 2023-04-01 2024-03-31 10649165 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10649165 frs-bus:Director1 2023-04-01 2024-03-31 10649165 frs-bus:Director1 2023-03-31 10649165 frs-bus:Director1 2024-03-31 10649165 2022-03-31 10649165 2023-03-31 10649165 2022-04-01 2023-03-31 10649165 frs-core:CurrentFinancialInstruments 2023-03-31 10649165 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10649165
SG Hair Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10649165
2024 2023
£ £
Fixed assets 5,191 6,489
Current assets 24,725 36,392
Prepayments and accrued income - 1,384
Creditors: Amounts Falling Due Within One Year (25,198 ) (33,734 )
NET CURRENT ASSETS (LIABILITIES) (473 ) 4,042
TOTAL ASSETS LESS CURRENT LIABILITIES 4,718 10,531
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,667 )
Accruals and deferred income - (1,688 )
NET ASSETS 51 176
CAPITAL AND RESERVES 51 176

Notes

1. General Information
SG Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10649165 . The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Samantha Golding-Gardner 16,244 37,296 (38,300 ) - 15,240
The above loan is unsecured and repayable on demand.
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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 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
Ms Samantha Golding-Gardner
Director
07/11/2024