Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 6 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14151002 Clare Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14151002 2023-06-30 14151002 2024-06-30 14151002 2023-07-01 2024-06-30 14151002 frs-core:CurrentFinancialInstruments 2024-06-30 14151002 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14151002 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14151002 frs-bus:Micro-entities 2023-07-01 2024-06-30 14151002 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14151002 frs-bus:Director1 2023-07-01 2024-06-30 14151002 frs-bus:Director1 2023-06-30 14151002 frs-bus:Director1 2024-06-30 14151002 2022-06-05 14151002 2023-06-30 14151002 2022-06-06 2023-06-30 14151002 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14151002
Grip Salon Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Clare Phillips
Company Number 14151002
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 14151002
30 June 2024 30 June 2023
£ £
Fixed assets 10,136 4,820
Current assets 45,549 19,118
Prepayments and accrued income 10,648 -
Creditors: Amounts Falling Due Within One Year (64,707 ) (22,727 )
NET CURRENT LIABILITIES (8,510 ) (3,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,626 1,211
Accruals and deferred income (1,250 ) (1,200 )
NET ASSETS 376 11
CAPITAL AND RESERVES 376 11

Notes

1. General Information
Grip Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14151002 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Clare Phillips 11,220 44,827 29,446 - 26,601
At the end of the year the Director owed the company £26,601 (2023 - £11,220) 
The above loan is unsecured, interest is payable at 2.25% and is repayable on demand.
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For the year ending 30 June 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 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
Clare Phillips
Director
21 March 2025
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