Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13654300 Amber Turnbull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13654300 2023-06-30 13654300 2024-06-30 13654300 2023-07-01 2024-06-30 13654300 frs-core:CurrentFinancialInstruments 2024-06-30 13654300 frs-core:CapitalRedemptionReserve 2024-06-30 13654300 frs-core:ShareCapital 2024-06-30 13654300 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13654300 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13654300 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13654300 frs-bus:SmallEntities 2023-07-01 2024-06-30 13654300 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13654300 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13654300 frs-bus:Director1 2023-07-01 2024-06-30 13654300 1 2023-07-01 2024-06-30 13654300 frs-countries:EnglandWales 2023-07-01 2024-06-30 13654300 2022-06-30 13654300 2023-06-30 13654300 2022-07-01 2023-06-30 13654300 frs-core:CurrentFinancialInstruments 2023-06-30 13654300 frs-core:CapitalRedemptionReserve 2023-06-30 13654300 frs-core:ShareCapital 2023-06-30 13654300 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 13654300 1 2022-07-01 2023-06-30
Registered number: 13654300
Justice Professional Haircare UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13654300
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 38,298 43,612
Debtors 4 4,162 8,384
Cash at bank and in hand 32,941 7,106
75,401 59,102
Creditors: Amounts Falling Due Within One Year 5 (95,642 ) (78,401 )
NET CURRENT ASSETS (LIABILITIES) (20,241 ) (19,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,241 ) (19,299 )
NET LIABILITIES (20,241 ) (19,299 )
CAPITAL AND RESERVES
Called up share capital 6 50 100
Capital redemption reserve 50 -
Profit and Loss Account (20,341 ) (19,399 )
SHAREHOLDERS' FUNDS (20,241) (19,299)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Amber Turnbull
Director
27 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Justice Professional Haircare UK Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 13654300 . The registered office is Ce.Way Regulatory Consultants Uk Ltd, 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.
2.3. Turnover
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.6. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.
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3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 1 2
1 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,863 5,270
Other debtors 299 3,114
4,162 8,384
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,056 2,315
Amounts owed to participating interests 92,282 76,086
Other creditors 512 -
Taxation and social security 792 -
95,642 78,401
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 100
7. Related Party Transactions
The total amount due to the related party at the year end is £92,282 (2023: £76,086)
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