Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 21 November 2022 false true No description of principal activity 1 November 2023 31 July 2024 31 July 2024 14497214 Mrs C Eden-Hillman Ms G Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14497214 2023-10-31 14497214 2024-07-31 14497214 2023-11-01 2024-07-31 14497214 frs-core:CurrentFinancialInstruments 2024-07-31 14497214 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 14497214 frs-bus:FilletedAccounts 2023-11-01 2024-07-31 14497214 frs-bus:Micro-entities 2023-11-01 2024-07-31 14497214 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-07-31 14497214 frs-bus:Director1 2023-11-01 2024-07-31 14497214 frs-bus:Director2 2023-11-01 2024-07-31 14497214 2022-11-20 14497214 2023-10-31 14497214 2022-11-21 2023-10-31 14497214 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14497214
The Hair Lab Stratford On Avon Limited
Financial Statements
For the Period 1 November 2023 to 31 July 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 14497214
31 July 2024 31 October 2023
£ £
Fixed assets - 18,450
Current assets 19,204 16,724
Prepayments and accrued income - 1,724
Creditors: Amounts Falling Due Within One Year (9,314 ) (17,726 )
NET CURRENT ASSETS 9,890 722
TOTAL ASSETS LESS CURRENT LIABILITIES 9,890 19,172
Accruals and deferred income (850 ) (850 )
NET ASSETS 9,040 18,322
CAPITAL AND RESERVES 9,040 18,322

Notes

1. General Information
The Hair Lab Stratford On Avon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14497214 . The registered office is 126 Clopton Road, Stratford-Upon-Avon, CV37 6SW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 July 2024 31 October 2023
£ £
Mrs C Eden-Hillman 1,000 2,500
Ms G Clarke 1,000 2,500
Page 0
Page 1
For the period 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 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
Mrs C Eden-Hillman
Director
14th November 2024