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 11261524 Mrs N Ainsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11261524 2023-03-31 11261524 2024-03-31 11261524 2023-04-01 2024-03-31 11261524 frs-core:CurrentFinancialInstruments 2024-03-31 11261524 frs-core:WithinOneYear 2024-03-31 11261524 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11261524 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11261524 frs-bus:Micro-entities 2023-04-01 2024-03-31 11261524 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11261524 frs-bus:Director1 2023-04-01 2024-03-31 11261524 frs-bus:Director1 2023-03-31 11261524 frs-bus:Director1 2024-03-31 11261524 2022-03-31 11261524 2023-03-31 11261524 2022-04-01 2023-03-31 11261524 frs-core:CurrentFinancialInstruments 2023-03-31 11261524 frs-core:WithinOneYear 2023-03-31
Registered number: 11261524
Freshair Salon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11261524
2024 2023
£ £
Fixed assets 354 472
Current assets 29,339 36,931
Prepayments and accrued income 278 333
Creditors: Amounts Falling Due Within One Year (16,522 ) (23,747 )
NET CURRENT ASSETS 13,095 13,517
TOTAL ASSETS LESS CURRENT LIABILITIES 13,449 13,989
Accruals and deferred income (961 ) (1,304 )
NET ASSETS 12,488 12,685
CAPITAL AND RESERVES 12,488 12,685

Notes

1. General Information
Freshair Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11261524 . The registered office is 35A Bellemoor Road, Southampton, Hampshire, SO15 7QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 9,688 9,250
9,688 9,250
4. 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
£ £ £ £ £
Mrs N Ainsley (9,106 ) 39,812 (28,248 ) - 2,458
The above loan is unsecured, interest free 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
Mrs N Ainsley
Director
20 November 2024