Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08660341 Mrs Sharon Molloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08660341 2023-08-31 08660341 2024-08-31 08660341 2023-09-01 2024-08-31 08660341 frs-core:CurrentFinancialInstruments 2024-08-31 08660341 frs-core:Non-currentFinancialInstruments 2024-08-31 08660341 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08660341 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08660341 frs-bus:Micro-entities 2023-09-01 2024-08-31 08660341 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08660341 frs-bus:Director1 2023-09-01 2024-08-31 08660341 frs-bus:Director1 2023-08-31 08660341 frs-bus:Director1 2024-08-31 08660341 2022-08-31 08660341 2023-08-31 08660341 2022-09-01 2023-08-31 08660341 frs-core:CurrentFinancialInstruments 2023-08-31 08660341 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08660341
Art of Hair (Harrogate) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08660341
2024 2023
£ £
Fixed assets 936 1,247
Current assets 20,676 23,053
Creditors: Amounts Falling Due Within One Year (7,819 ) (9,626 )
NET CURRENT ASSETS 12,857 13,427
TOTAL ASSETS LESS CURRENT LIABILITIES 13,793 14,674
Creditors: Amounts Falling After More Than One Year (1,636 ) (3,501 )
Accruals and deferred income (11,450 ) (10,400 )
NET ASSETS 707 773
CAPITAL AND RESERVES 707 773

Notes

1. General Information
Art of Hair (Harrogate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08660341 . The registered office is 12 Greengate Lane, Knaresborough, Harrogate, North Yorkshire, HG5 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Sharon Molloy 21,586 52,049 (62,473 ) - 11,162
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Sharon Molloy
Director
28 January 2025