Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10355830 Ms Tara Phillips Mrs Freda Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10355830 2023-12-31 10355830 2024-12-31 10355830 2024-01-01 2024-12-31 10355830 frs-core:CurrentFinancialInstruments 2024-12-31 10355830 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10355830 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10355830 frs-bus:Micro-entities 2024-01-01 2024-12-31 10355830 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10355830 frs-bus:Director1 2024-01-01 2024-12-31 10355830 frs-bus:Director1 2023-12-31 10355830 frs-bus:Director1 2024-12-31 10355830 frs-bus:Director2 2024-01-01 2024-12-31 10355830 2022-12-31 10355830 2023-12-31 10355830 2023-01-01 2023-12-31 10355830 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10355830
The Hair Lounge Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10355830
2024 2023
£ £
Fixed assets 1,548 73
Current assets 91,855 104,947
Prepayments and accrued income 839 673
Creditors: Amounts Falling Due Within One Year (92,535 ) (104,134 )
NET CURRENT ASSETS 159 1,486
TOTAL ASSETS LESS CURRENT LIABILITIES 1,707 1,559
Accruals and deferred income (1,377 ) (1,327 )
NET ASSETS 330 232
CAPITAL AND RESERVES 330 232

Notes

1. General Information
The Hair Lounge Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10355830 . The registered office is 3 Queen Street, Godalming, Surrey, GU7 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Tara Phillips 21,649 - 17,389 - 7,260
The above loan is unsecured, interest free 
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For the year ending 31 December 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
Ms Tara Phillips
Director
26/02/2025