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 12131250 Mr Kevin Aspinall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131250 2023-07-31 12131250 2024-07-31 12131250 2023-08-01 2024-07-31 12131250 frs-core:CurrentFinancialInstruments 2024-07-31 12131250 frs-core:Non-currentFinancialInstruments 2024-07-31 12131250 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12131250 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12131250 frs-bus:Micro-entities 2023-08-01 2024-07-31 12131250 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12131250 frs-bus:Director1 2023-08-01 2024-07-31 12131250 frs-bus:Director1 2023-07-31 12131250 frs-bus:Director1 2024-07-31 12131250 2022-07-31 12131250 2023-07-31 12131250 2022-08-01 2023-07-31 12131250 frs-core:CurrentFinancialInstruments 2023-07-31 12131250 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12131250
Imagine Hair (Wirral) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 12131250
2024 2023
£ £
Fixed assets - 470
Current assets 11,971 16,970
Creditors: Amounts Falling Due Within One Year (3,029 ) (3,499 )
NET CURRENT ASSETS 8,942 13,471
TOTAL ASSETS LESS CURRENT LIABILITIES 8,942 13,941
Creditors: Amounts Falling After More Than One Year (11,538 ) (13,234 )
Accruals and deferred income (200 ) (576 )
NET (LIABILITIES)/ASSETS (2,796 ) 131
CAPITAL AND RESERVES (2,796 ) 131

Notes

1. General Information
Imagine Hair (Wirral) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12131250 . The registered office is APH Accountants Ltd, 259 Wallasey Village, Wallasey Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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
£ £ £ £ £
Mr Kevin Aspinall 3,178 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kevin Aspinall
Director
24th February 2025