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 11606096 Mr Sean Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11606096 2023-03-31 11606096 2024-03-31 11606096 2023-04-01 2024-03-31 11606096 frs-core:CurrentFinancialInstruments 2024-03-31 11606096 frs-core:Non-currentFinancialInstruments 2024-03-31 11606096 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11606096 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11606096 frs-bus:Micro-entities 2023-04-01 2024-03-31 11606096 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11606096 frs-bus:Director1 2023-04-01 2024-03-31 11606096 frs-bus:Director1 2023-03-31 11606096 frs-bus:Director1 2024-03-31 11606096 2022-03-31 11606096 2023-03-31 11606096 2022-04-01 2023-03-31 11606096 frs-core:CurrentFinancialInstruments 2023-03-31 11606096 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11606096
Sean Preston Hair Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ignite Business Services Ltd
Balance Sheet
Registered number: 11606096
2024 2023
£ £
Current assets 10,524 12,197
Prepayments and accrued income 1,000 -
Creditors: Amounts Falling Due Within One Year (9,890 ) (8,034 )
NET CURRENT ASSETS 1,634 4,163
TOTAL ASSETS LESS CURRENT LIABILITIES 1,634 4,163
Creditors: Amounts Falling After More Than One Year (2,667 ) (4,163 )
NET LIABILITIES (1,033 ) -
CAPITAL AND RESERVES (1,033 ) -

Notes

1. General Information
Sean Preston Hair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11606096 . The registered office is 23a Brook Drive, Great Sankey, Warrington, WA5 1RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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
£ £ £ £ £
Mr Sean Preston 7,013 3,250 - - 10,263
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 his 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
Mr Sean Preston
Director
19/11/2024