Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13604197 Mr Andrew Feve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13604197 2023-09-30 13604197 2024-09-30 13604197 2023-10-01 2024-09-30 13604197 frs-core:CurrentFinancialInstruments 2024-09-30 13604197 frs-core:WithinOneYear 2024-09-30 13604197 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13604197 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13604197 frs-bus:Micro-entities 2023-10-01 2024-09-30 13604197 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13604197 frs-bus:Director1 2023-10-01 2024-09-30 13604197 2022-09-30 13604197 2023-09-30 13604197 2022-10-01 2023-09-30 13604197 frs-core:CurrentFinancialInstruments 2023-09-30 13604197 frs-core:BetweenOneFiveYears 2023-09-30 13604197 frs-core:WithinOneYear 2023-09-30
Registered number: 13604197
Anti.Dote Salons Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13604197
2024 2023
£ £
Fixed assets 10,208 12,684
Current assets 1,832 12,452
Prepayments and accrued income - 482
Creditors: Amounts Falling Due Within One Year (12,037 ) (19,930 )
NET CURRENT LIABILITIES (10,205 ) (6,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 5,688
NET ASSETS 3 5,688
CAPITAL AND RESERVES 3 5,688

Notes

1. General Information
Anti.Dote Salons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13604197 . The registered office is 9 Gillygate, York, North Yorkshire, YO31 7EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 12,938 13,500
Later than one year and not later than five years - 13,500
12,938 27,000
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For the year ending 30 September 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 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
Mr Andrew Feve
Director
18/06/2025