Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05806337 Mr Duncan Wilkie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05806337 2023-05-31 05806337 2024-05-31 05806337 2023-06-01 2024-05-31 05806337 frs-core:Non-currentFinancialInstruments 2024-05-31 05806337 frs-core:FurnitureFittings 2023-06-01 2024-05-31 05806337 frs-core:ShareCapital 2024-05-31 05806337 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05806337 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05806337 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 05806337 frs-bus:SmallEntities 2023-06-01 2024-05-31 05806337 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05806337 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05806337 frs-bus:Director1 2023-06-01 2024-05-31 05806337 frs-countries:EnglandWales 2023-06-01 2024-05-31 05806337 2022-05-31 05806337 2023-05-31 05806337 2022-06-01 2023-05-31 05806337 frs-core:Non-currentFinancialInstruments 2023-05-31 05806337 frs-core:ShareCapital 2023-05-31 05806337 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Shades of Hair Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05806337
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,555 2,847
2,555 2,847
CURRENT ASSETS
Debtors 103 118
Cash at bank and in hand 33,504 31,845
33,607 31,963
Creditors: Amounts Falling Due Within One Year (13,445 ) (6,055 )
NET CURRENT ASSETS (LIABILITIES) 20,162 25,908
TOTAL ASSETS LESS CURRENT LIABILITIES 22,717 28,755
Creditors: Amounts Falling Due After More Than One Year (4,204 ) (7,250 )
NET ASSETS 18,513 21,505
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 18,511 21,503
SHAREHOLDERS' FUNDS 18,513 21,505
Page 1
Page 2
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Duncan Wilkie
Director
20/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Shades of Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05806337 . The registered office is 9 Moor Lane, Carnaby, Bridlington, East Yorkshire, YO16 4UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings reducing balance 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 7,852
As at 31 May 2024 7,852
Depreciation
As at 1 June 2023 5,005
Provided during the period 292
As at 31 May 2024 5,297
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 May 2024 2,555
As at 1 June 2023 2,847
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4