Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 8985341 Mrs Naomi O'Hara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8985341 2023-04-30 8985341 2024-04-30 8985341 2023-05-01 2024-04-30 8985341 frs-core:CurrentFinancialInstruments 2024-04-30 8985341 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8985341 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 8985341 frs-bus:Micro-entities 2023-05-01 2024-04-30 8985341 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 8985341 frs-bus:Director1 2023-05-01 2024-04-30 8985341 frs-bus:Director1 2023-04-30 8985341 frs-bus:Director1 2024-04-30 8985341 2022-04-30 8985341 2023-04-30 8985341 2022-05-01 2023-04-30 8985341 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 8985341
NAOMI O'HARA PERMANENT COSMETICS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 8985341
2024 2023
£ £
Fixed assets 2,562 3,124
Current assets 4,915 14,615
Creditors: Amounts Falling Due Within One Year (6,842 ) (16,670 )
NET CURRENT LIABILITIES (1,927 ) (2,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES 635 1,069
Accruals and deferred income (583 ) (822 )
NET ASSETS 52 247
CAPITAL AND RESERVES 52 247

Notes

1. General Information
NAOMI O'HARA PERMANENT COSMETICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8985341 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Naomi O'Hara - - - - 983
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Naomi O'Hara
Director
28/10/2024