Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07644460 Mrs Michelle Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07644460 2023-05-31 07644460 2024-05-31 07644460 2023-06-01 2024-05-31 07644460 frs-core:CurrentFinancialInstruments 2024-05-31 07644460 frs-core:Non-currentFinancialInstruments 2024-05-31 07644460 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07644460 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07644460 frs-bus:Micro-entities 2023-06-01 2024-05-31 07644460 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07644460 frs-bus:Director1 2023-06-01 2024-05-31 07644460 2022-05-31 07644460 2023-05-31 07644460 2022-06-01 2023-05-31 07644460 frs-core:CurrentFinancialInstruments 2023-05-31 07644460 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07644460
Michelle's Beauty Rooms Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ellis Hicks & Co
24 Princes Road
Burnham On Crouch
Essex
CM0 8BX
Balance Sheet
Registered number: 07644460
2024 2023
£ £
Fixed assets 3,679 4,328
Current assets 15,048 16,527
Prepayments and accrued income 589 613
Creditors: Amounts Falling Due Within One Year (18,818 ) (13,335 )
NET CURRENT ASSETS (LIABILITIES) (3,181 ) 3,805
TOTAL ASSETS LESS CURRENT LIABILITIES 498 8,133
Creditors: Amounts Falling After More Than One Year (3,901 ) (7,801 )
NET (LIABILITIES)/ASSETS (3,403 ) 332
CAPITAL AND RESERVES (3,403 ) 332

Notes

1. General Information
Michelle's Beauty Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07644460 . The registered office is 7 Radford Way, Billericay, CM12 0AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 3 3
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Michelle Jones - 1,500
Page 0
Page 1
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 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 Michelle Jones
Director
26/02/2025