Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 September 2021 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09168540 N A Charman A A Charman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09168540 2023-02-28 09168540 2024-02-28 09168540 2023-03-01 2024-02-28 09168540 frs-core:CurrentFinancialInstruments 2024-02-28 09168540 frs-core:Non-currentFinancialInstruments 2024-02-28 09168540 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09168540 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09168540 frs-bus:Micro-entities 2023-03-01 2024-02-28 09168540 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09168540 frs-bus:Director1 2023-03-01 2024-02-28 09168540 frs-bus:Director1 2023-02-28 09168540 frs-bus:Director1 2024-02-28 09168540 frs-bus:Director2 2023-03-01 2024-02-28 09168540 frs-bus:Director2 2023-02-28 09168540 frs-bus:Director2 2024-02-28 09168540 2021-08-31 09168540 2023-02-28 09168540 2021-09-01 2023-02-28 09168540 frs-core:CurrentFinancialInstruments 2023-02-28 09168540 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09168540
Charman's Hair and Beauty Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 09168540
28 February 2024 28 February 2023
£ £
Fixed assets 19,828 26,646
Current assets 128,336 132,084
Creditors: Amounts Falling Due Within One Year (146,884 ) (155,676 )
NET CURRENT LIABILITIES (18,548 ) (23,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,280 3,054
Creditors: Amounts Falling After More Than One Year (53,500 ) (84,500 )
NET LIABILITIES (52,220 ) (81,446 )
CAPITAL AND RESERVES (52,220 ) (81,446 )

Notes

1. General Information
Charman's Hair and Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09168540 . The registered office is 311 Newfoundland Way, Portishead, Bristol, BS20 7QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2023: 19)
19 19
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
N A Charman 67,362 - 9,565 - 57,796
A A Charman 17,700 - - - 17,700
The loan is unsecured, repayable on demand and interest is charged at 2%.
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For the year ending 28 February 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
N A Charman
Director
23rd May 2024