Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC635275 Mr Peter Kelbie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC635275 2023-07-31 SC635275 2024-07-31 SC635275 2023-08-01 2024-07-31 SC635275 frs-core:CurrentFinancialInstruments 2024-07-31 SC635275 frs-core:Non-currentFinancialInstruments 2024-07-31 SC635275 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC635275 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC635275 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC635275 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC635275 frs-bus:Director2 2023-08-01 2024-07-31 SC635275 2022-07-31 SC635275 2023-07-31 SC635275 2022-08-01 2023-07-31 SC635275 frs-core:CurrentFinancialInstruments 2023-07-31 SC635275 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC635275
Clipso hair Design Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
H & G Macdonald C.A.
Balance Sheet
Registered number: SC635275
2024 2023
£ £
Fixed assets - 35,000
Current assets 15,497 71,262
Creditors: Amounts Falling Due Within One Year (2,849 ) (42,089 )
NET CURRENT ASSETS 12,648 29,173
TOTAL ASSETS LESS CURRENT LIABILITIES 12,648 64,173
Creditors: Amounts Falling After More Than One Year (8,750 ) (13,750 )
Accruals and deferred income (50,620 ) (34,578 )
NET (LIABILITIES)/ASSETS (46,722 ) 15,845
CAPITAL AND RESERVES (46,722 ) 15,845

Notes

1. General Information
Clipso hair Design Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC635275 . The registered office is 517 Strathmartine Road, Dundee, DD3 9QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Jennifer Kelbie (36,459) 47,000 - - 10,541
The above loan was  unsecured, interest free and was repaid on 17th January 2025.
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For the year ending 31 July 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
Mr Peter Kelbie
Director
7th February 2025