Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 08808491 Miss Michaela Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08808491 2022-12-31 08808491 2024-03-31 08808491 2023-01-01 2024-03-31 08808491 frs-core:CurrentFinancialInstruments 2024-03-31 08808491 frs-core:Non-currentFinancialInstruments 2024-03-31 08808491 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 08808491 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 08808491 frs-bus:Micro-entities 2023-01-01 2024-03-31 08808491 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 08808491 frs-bus:Director1 2023-01-01 2024-03-31 08808491 frs-bus:Director1 2022-12-31 08808491 frs-bus:Director1 2024-03-31 08808491 frs-bus:Director2 2023-01-01 2024-03-31 08808491 frs-bus:Director2 2022-12-31 08808491 frs-bus:Director2 2024-03-31 08808491 2021-12-31 08808491 2022-12-31 08808491 2022-01-01 2022-12-31 08808491 frs-core:CurrentFinancialInstruments 2022-12-31 08808491 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08808491
Headrush Hair Salon Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
Balance Sheet
Registered number: 08808491
31 March 2024 31 December 2022
£ £
Fixed assets 376 547
Current assets 15,258 15,462
Creditors: Amounts Falling Due Within One Year (12,645 ) (13,273 )
NET CURRENT ASSETS 2,613 2,189
TOTAL ASSETS LESS CURRENT LIABILITIES 2,989 2,736
Creditors: Amounts Falling After More Than One Year (3,776 ) (7,485 )
Accruals and deferred income (1,200 ) (2,236 )
NET LIABILITIES (1,987 ) (6,985 )
CAPITAL AND RESERVES (1,987 ) (6,985 )

Notes

1. General Information
Headrush Hair Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08808491 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2022: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Katie Dawes 6,270 1,574 - - 7,744
Miss Michaela Bennett 1,977 - 397 - 1,580
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Miss Michaela Bennett
Director
17/10/2024