Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08414607 Mrs Susan Torr Mrs Wendy Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08414607 2023-03-31 08414607 2024-03-31 08414607 2023-04-01 2024-03-31 08414607 frs-core:CurrentFinancialInstruments 2024-03-31 08414607 frs-core:Non-currentFinancialInstruments 2024-03-31 08414607 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08414607 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08414607 frs-bus:Micro-entities 2023-04-01 2024-03-31 08414607 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08414607 frs-bus:Director1 2023-04-01 2024-03-31 08414607 frs-bus:Director1 2023-03-31 08414607 frs-bus:Director1 2024-03-31 08414607 frs-bus:Director2 2023-04-01 2024-03-31 08414607 frs-bus:Director2 2023-03-31 08414607 frs-bus:Director2 2024-03-31 08414607 2022-03-31 08414607 2023-03-31 08414607 2022-04-01 2023-03-31 08414607 frs-core:CurrentFinancialInstruments 2023-03-31 08414607 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08414607
The Salon (Anglesey) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 08414607
2024 2023
£ £
Fixed assets 318,297 320,868
Current assets 68,341 52,714
Creditors: Amounts Falling Due Within One Year (85,394 ) (66,769 )
NET CURRENT LIABILITIES (17,053 ) (14,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES 301,244 306,813
Creditors: Amounts Falling After More Than One Year (188,854 ) (209,935 )
NET ASSETS 112,390 96,878
CAPITAL AND RESERVES 112,390 96,878

Notes

1. General Information
The Salon (Anglesey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08414607 . The registered office is Carneddi, Pentraeth Road, Menai Bridge, Anglesey, LL59 5RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
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
£ £ £ £ £
Mrs Susan Torr 16,503 22,069 (20,000 ) - 18,572
Mrs Wendy Owen 15,811 22,761 (20,000 ) - 18,572
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
Mrs Wendy Owen
Director
22/12/2024