Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 June 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11342122 Mrs Samantha Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11342122 2023-04-30 11342122 2024-04-30 11342122 2023-05-01 2024-04-30 11342122 frs-core:CurrentFinancialInstruments 2024-04-30 11342122 frs-core:Non-currentFinancialInstruments 2024-04-30 11342122 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11342122 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11342122 frs-bus:Micro-entities 2023-05-01 2024-04-30 11342122 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11342122 frs-bus:Director1 2023-05-01 2024-04-30 11342122 frs-bus:Director1 2023-04-30 11342122 frs-bus:Director1 2024-04-30 11342122 2022-05-31 11342122 2023-04-30 11342122 2022-06-01 2023-04-30 11342122 frs-core:CurrentFinancialInstruments 2023-04-30 11342122 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11342122
The Hair Desk Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 11342122
30 April 2024 30 April 2023
£ £
Fixed assets 1,339 1,786
Current assets 63,813 106,533
Prepayments and accrued income 255 245
Creditors: Amounts Falling Due Within One Year (36,492 ) (74,039 )
NET CURRENT ASSETS 27,576 32,739
TOTAL ASSETS LESS CURRENT LIABILITIES 28,915 34,525
Creditors: Amounts Falling After More Than One Year (28,722 ) (34,391 )
NET ASSETS 193 134
CAPITAL AND RESERVES 193 134

Notes

1. General Information
The Hair Desk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11342122 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Samantha Wills - 14,450 - - 14,450
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
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For the year ending 30 April 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 her 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 Samantha Wills
Director
3 January 2025