Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11859641 Miss Vikki Thompson Mr Dewi Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11859641 2023-03-31 11859641 2024-03-31 11859641 2023-04-01 2024-03-31 11859641 frs-core:CurrentFinancialInstruments 2024-03-31 11859641 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11859641 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11859641 frs-bus:Micro-entities 2023-04-01 2024-03-31 11859641 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11859641 frs-bus:Director1 2023-04-01 2024-03-31 11859641 frs-bus:Director1 2023-03-31 11859641 frs-bus:Director1 2024-03-31 11859641 frs-bus:Director2 2023-04-01 2024-03-31 11859641 2022-03-31 11859641 2023-03-31 11859641 2022-04-01 2023-03-31 11859641 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11859641
SERENITY HAIR LOUNGE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11859641
2024 2023
£ £
Current assets 16,882 5,203
Creditors: Amounts Falling Due Within One Year (714 ) (581 )
NET CURRENT ASSETS 16,168 4,622
TOTAL ASSETS LESS CURRENT LIABILITIES 16,168 4,622
Accruals and deferred income (8,500 ) -
NET ASSETS 7,668 4,622
CAPITAL AND RESERVES 7,668 4,622

Notes

1. General Information
SERENITY HAIR LOUNGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11859641 . The registered office is 1 Orchard Close, Saffron Walden, Essex, CB11 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Miss Vikki Thompson (4,502 ) 32,043 20,851 - (15,694 )
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 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 Vikki Thompson
Director
27 November 2024