Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12565968 Mr Kate Borgen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12565968 2023-04-30 12565968 2024-04-30 12565968 2023-05-01 2024-04-30 12565968 frs-core:CurrentFinancialInstruments 2024-04-30 12565968 frs-core:Non-currentFinancialInstruments 2024-04-30 12565968 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12565968 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12565968 frs-bus:Micro-entities 2023-05-01 2024-04-30 12565968 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12565968 frs-bus:Director1 2023-05-01 2024-04-30 12565968 frs-bus:Director1 2023-04-30 12565968 frs-bus:Director1 2024-04-30 12565968 2022-04-30 12565968 2023-04-30 12565968 2022-05-01 2023-04-30 12565968 frs-core:CurrentFinancialInstruments 2023-04-30 12565968 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12565968
Ikonik Hair Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Calculated Ltd
Balance Sheet
Registered number: 12565968
2024 2023
£ £
Fixed assets 6,387 5,813
Current assets 42,245 33,782
Prepayments and accrued income 340 77
Creditors: Amounts Falling Due Within One Year (26,097 ) (12,672 )
NET CURRENT ASSETS 16,488 21,187
TOTAL ASSETS LESS CURRENT LIABILITIES 22,875 27,000
Creditors: Amounts Falling After More Than One Year - (144 )
NET ASSETS 22,875 26,856
CAPITAL AND RESERVES 22,875 26,856

Notes

1. General Information
Ikonik Hair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12565968 . The registered office is 166 Kings Road, Harrogate, HG1 5JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
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
£ £ £ £ £
Mr Kate Borgen (144 ) 10,490 - - 10,346
The above loan is unsecured, interest free and will be repaid within nine months of the year end.
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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 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 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
Mr Kate Borgen
Director
21/01/2025