Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09388309 Mrs A M Smith Mr P C Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388309 2024-01-31 09388309 2025-01-31 09388309 2024-02-01 2025-01-31 09388309 frs-core:CurrentFinancialInstruments 2025-01-31 09388309 frs-core:Non-currentFinancialInstruments 2025-01-31 09388309 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09388309 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09388309 frs-bus:Micro-entities 2024-02-01 2025-01-31 09388309 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09388309 frs-bus:Director1 2024-02-01 2025-01-31 09388309 frs-bus:Director1 2024-01-31 09388309 frs-bus:Director1 2025-01-31 09388309 frs-bus:Director2 2024-02-01 2025-01-31 09388309 2023-01-31 09388309 2024-01-31 09388309 2023-02-01 2024-01-31 09388309 frs-core:CurrentFinancialInstruments 2024-01-31 09388309 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09388309
Simply Beauty Ringwood Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hixsons
Balance Sheet
Registered number: 09388309
2025 2024
£ £
Fixed assets 7,153 8,570
Current assets 89,983 79,142
Prepayments and accrued income 834 394
Creditors: Amounts Falling Due Within One Year (77,660 ) (57,217 )
NET CURRENT ASSETS 13,157 22,319
TOTAL ASSETS LESS CURRENT LIABILITIES 20,310 30,889
Creditors: Amounts Falling Due After More Than One Year (24,852 ) (30,810 )
NET (LIABILITIES)/ASSETS (4,542 ) 79
CAPITAL AND RESERVES (4,542 ) 79

Notes

1. General Information
Simply Beauty Ringwood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09388309 . The registered office is 21 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 A M Smith 22,200 11,661 - - 33,861
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 A M Smith
Director
20 June 2025