Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09968115 Mrs Natalie Race Miss Lynsey Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09968115 2024-01-31 09968115 2025-01-31 09968115 2024-02-01 2025-01-31 09968115 frs-core:CurrentFinancialInstruments 2025-01-31 09968115 frs-core:Non-currentFinancialInstruments 2025-01-31 09968115 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09968115 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09968115 frs-bus:Micro-entities 2024-02-01 2025-01-31 09968115 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09968115 frs-bus:Director1 2024-02-01 2025-01-31 09968115 frs-bus:Director1 2024-01-31 09968115 frs-bus:Director1 2025-01-31 09968115 frs-bus:Director2 2024-02-01 2025-01-31 09968115 frs-bus:Director2 2024-01-31 09968115 frs-bus:Director2 2025-01-31 09968115 2023-01-31 09968115 2024-01-31 09968115 2023-02-01 2024-01-31 09968115 frs-core:CurrentFinancialInstruments 2024-01-31 09968115 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09968115
Dollheads Hair & Beauty Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09968115
2025 2024
£ £
Fixed assets 277 346
Current assets 5,483 16,617
Creditors: Amounts Falling Due Within One Year (6,264 ) (8,072 )
NET CURRENT ASSETS (LIABILITIES) (781 ) 8,545
TOTAL ASSETS LESS CURRENT LIABILITIES (504 ) 8,891
Creditors: Amounts Falling Due After More Than One Year (4,550 ) (8,750 )
NET (LIABILITIES)/ASSETS (5,054 ) 141
CAPITAL AND RESERVES (5,054 ) 141

Notes

1. General Information
Dollheads Hair & Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968115 . The registered office is 65 Church Street, Shildon, Co. Durham, DL4 1DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Natalie Race (141 ) 21,995 22,232 - (378 )
Miss Lynsey Welsh 6,930 14,949 20,989 - 890
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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
Mrs Natalie Race
Director
29th April 2025