Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 14 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14730281 Mrs J Hall Mr A Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14730281 2024-03-31 14730281 2025-03-31 14730281 2024-04-01 2025-03-31 14730281 frs-core:CurrentFinancialInstruments 2025-03-31 14730281 frs-core:BetweenOneFiveYears 2025-03-31 14730281 frs-core:WithinOneYear 2025-03-31 14730281 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14730281 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14730281 frs-bus:Micro-entities 2024-04-01 2025-03-31 14730281 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14730281 frs-bus:Director1 2024-04-01 2025-03-31 14730281 frs-bus:Director1 2024-03-31 14730281 frs-bus:Director1 2025-03-31 14730281 frs-bus:Director2 2024-04-01 2025-03-31 14730281 frs-bus:Director2 2024-03-31 14730281 frs-bus:Director2 2025-03-31 14730281 2023-03-13 14730281 2024-03-31 14730281 2023-03-14 2024-03-31 14730281 frs-core:CurrentFinancialInstruments 2024-03-31 14730281 frs-core:BetweenOneFiveYears 2024-03-31 14730281 frs-core:WithinOneYear 2024-03-31
Registered number: 14730281
Additions Hair Salon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14730281
31 March 2025 31 March 2024
£ £
Current assets 21,434 28,204
Prepayments and accrued income 3,353 3,094
Creditors: Amounts Falling Due Within One Year (21,610 ) (24,970 )
NET CURRENT ASSETS 3,177 6,328
TOTAL ASSETS LESS CURRENT LIABILITIES 3,177 6,328
Accruals and deferred income (2,099 ) (4,573 )
NET ASSETS 1,078 1,755
CAPITAL AND RESERVES 1,078 1,755

Notes

1. General Information
Additions Hair Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14730281 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025 31 March 2024
£ £
Not later than one year 13,200 6,000
Later than one year and not later than five years 46,200 -
59,400 6,000
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs J Hall 348 8,604 191 - 8,065
Mr A Milne 8 7,000 419 - 6,573
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 J Hall
Director
Mr A Milne
Director
16th June 2025