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 09583773 Mr James Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09583773 2023-05-31 09583773 2024-05-31 09583773 2023-06-01 2024-05-31 09583773 frs-core:CurrentFinancialInstruments 2024-05-31 09583773 frs-core:Non-currentFinancialInstruments 2024-05-31 09583773 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09583773 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09583773 frs-bus:Micro-entities 2023-06-01 2024-05-31 09583773 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09583773 frs-bus:Director1 2023-06-01 2024-05-31 09583773 frs-bus:Director1 2023-05-31 09583773 frs-bus:Director1 2024-05-31 09583773 2022-05-31 09583773 2023-05-31 09583773 2022-06-01 2023-05-31 09583773 frs-core:CurrentFinancialInstruments 2023-05-31 09583773 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09583773
Hollands Hairdressing 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: 09583773
2024 2023
£ £
Fixed assets 1,659 1,952
Current assets 30,559 32,250
Creditors: Amounts Falling Due Within One Year (9,733 ) (8,092 )
NET CURRENT ASSETS 20,826 24,158
TOTAL ASSETS LESS CURRENT LIABILITIES 22,485 26,110
Creditors: Amounts Falling After More Than One Year (22,177 ) (25,672 )
NET ASSETS 308 438
CAPITAL AND RESERVES 308 438

Notes

1. General Information
Hollands Hairdressing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09583773 . The registered office is 13 Quadrant Arcade, Romford, Essex, RM1 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr James Holland 6,191 3,204 2,589 - 6,806
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr James Holland 1,000 2,000
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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 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 James Holland
Director
20/02/2025