Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10399781 Mrs Maria Ianiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10399781 2023-03-31 10399781 2024-03-31 10399781 2023-04-01 2024-03-31 10399781 frs-core:CurrentFinancialInstruments 2024-03-31 10399781 frs-core:Non-currentFinancialInstruments 2024-03-31 10399781 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10399781 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10399781 frs-bus:Micro-entities 2023-04-01 2024-03-31 10399781 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10399781 frs-bus:Director1 2023-04-01 2024-03-31 10399781 frs-bus:Director1 2023-03-31 10399781 frs-bus:Director1 2024-03-31 10399781 2022-03-31 10399781 2023-03-31 10399781 2022-04-01 2023-03-31 10399781 frs-core:CurrentFinancialInstruments 2023-03-31 10399781 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10399781
Maria Grazia Salon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 10399781
2024 2023
£ £
Fixed assets 3,149 6,139
Current assets 24,534 25,871
Prepayments and accrued income 3,900 3,900
Creditors: Amounts Falling Due Within One Year (18,074 ) (17,789 )
NET CURRENT ASSETS 10,360 11,982
TOTAL ASSETS LESS CURRENT LIABILITIES 13,509 18,121
Creditors: Amounts Falling After More Than One Year (21,412 ) (24,885 )
Accruals and deferred income (115 ) (1,250 )
NET LIABILITIES (8,018 ) (8,014 )
CAPITAL AND RESERVES (8,018 ) (8,014 )

Notes

1. General Information
Maria Grazia Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10399781 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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 Maria Ianiri 12,750 23,308 (22,108 ) - 13,950
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 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 Maria Ianiri
Director
02/01/2025