Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 5026953 Joanne Parkes David Heaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5026953 2024-03-31 5026953 2025-03-31 5026953 2024-04-01 2025-03-31 5026953 frs-core:CurrentFinancialInstruments 2025-03-31 5026953 frs-core:Non-currentFinancialInstruments 2025-03-31 5026953 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5026953 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 5026953 frs-bus:Micro-entities 2024-04-01 2025-03-31 5026953 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 5026953 frs-bus:Director1 2024-04-01 2025-03-31 5026953 frs-bus:Director1 2024-03-31 5026953 frs-bus:Director1 2025-03-31 5026953 frs-bus:Director2 2024-04-01 2025-03-31 5026953 frs-bus:Director2 2024-03-31 5026953 frs-bus:Director2 2025-03-31 5026953 2023-03-31 5026953 2024-03-31 5026953 2023-04-01 2024-03-31 5026953 frs-core:CurrentFinancialInstruments 2024-03-31 5026953 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 5026953
ESSENTIAL HAIR & BEAUTY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Carthy Accountants Limited
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
ESSENTIAL HAIR & BEAUTY LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 5026953

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,517 | 1,685
Current assets |  | 33,598 | 44,798
Prepayments and accrued income |  | 576 | 1,173
Creditors: Amounts Falling Due Within One Year |  | (37,050 ) | (45,454 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,876 ) | 517
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,641 | 2,202
Creditors: Amounts Falling Due After More Than One Year |  | (2,446 ) | (12,628 )
NET ASSETS/(LIABILITIES) |  | 195 | (10,426 )
CAPITAL AND RESERVES |  | 195 | (10,426 )

## Notes

1. General Information
ESSENTIAL HAIR & BEAUTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5026953 . The registered office is 5 Eastgate Street, Stafford, ST16 2NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 9)
6 9
3. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Joanne Parkes | 11,363 | - | 2,040 | - | 9,323
David Heaney | 11,377 | - | 2,040 | - | 9,337

The above loan is unsecured, interest free and repayable on demand.
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ESSENTIAL HAIR & BEAUTY LIMITED
Balance Sheet (continued)
As At 31 March 2025
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

Joanne Parkes Director
12/09/2025