Acorah Software Products - Accounts Production 16.2.850 false true 30 August 2023 1 September 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 09772525 Mrs D Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09772525 2023-08-30 09772525 2024-08-30 09772525 2023-08-31 2024-08-30 09772525 frs-core:CurrentFinancialInstruments 2024-08-30 09772525 frs-core:Non-currentFinancialInstruments 2024-08-30 09772525 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 09772525 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 09772525 frs-bus:Micro-entities 2023-08-31 2024-08-30 09772525 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 09772525 frs-bus:Director1 2023-08-31 2024-08-30 09772525 2022-08-31 09772525 2023-08-30 09772525 2022-09-01 2023-08-30 09772525 frs-core:CurrentFinancialInstruments 2023-08-30 09772525 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 09772525
HQ2 The Salon Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mrs D Vaughan
Company Number 09772525
Registered Office 11 High Street
Barry
Vale of Glamorgan
CF62 7DZ
Accountants DW Accountancy Services
Chartered Certified Accountants
Tramshed Tech
Unit 3, Goodsheds Lofts
Hood Road
Barry
CF62 5QT
Page 1
Page 2
Balance Sheet
Registered number: 09772525
2024 2023
£ £
Fixed assets 20,000 20,000
Current assets 6,006 11,896
Creditors: Amounts Falling Due Within One Year (31,054 ) (27,998 )
NET CURRENT LIABILITIES (25,048 ) (16,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,048 ) 3,898
Creditors: Amounts Falling Due After More Than One Year (12,983 ) (15,240 )
NET LIABILITIES (18,031 ) (11,342 )
CAPITAL AND RESERVES (18,031 ) (11,342 )

Notes

1. General Information
HQ2 The Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09772525 . The registered office is 11 High Street, Barry, Vale of Glamorgan, CF62 7DZ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 4 (2023: 5)
4 5
3. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus, the director has continued to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 30 August 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 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
Mrs D Vaughan
Director
14/06/2025
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