Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14090536 Mrs Ashley Stoddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14090536 2024-05-31 14090536 2025-05-31 14090536 2024-06-01 2025-05-31 14090536 frs-core:CurrentFinancialInstruments 2025-05-31 14090536 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14090536 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14090536 frs-bus:Micro-entities 2024-06-01 2025-05-31 14090536 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14090536 frs-bus:Director1 2024-06-01 2025-05-31 14090536 frs-bus:Director1 2024-05-31 14090536 frs-bus:Director1 2025-05-31 14090536 2023-05-31 14090536 2024-05-31 14090536 2023-06-01 2024-05-31 14090536 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14090536
The Lash Lounge (Ne) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
EG Accountancy Services Ltd
The Lash Lounge (Ne) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14090536

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 563 | 297
Current assets |  | 11,325 | 14,801
Creditors: Amounts Falling Due Within One Year |  | (9,697 ) | (10,144 )
NET CURRENT ASSETS |  | 1,628 | 4,657
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,191 | 4,954
NET ASSETS |  | 2,191 | 4,954
CAPITAL AND RESERVES |  | 2,191 | 4,954

## Notes

1. General Information
The Lash Lounge (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14090536 . The registered office is 9 Byker Bridge, Newcastle, Tyne & Wear, NE1 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Ashley Stoddart | 136 | 8,009 | 7,895 | - | 21

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2025 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 Ashley Stoddart Director
17/09/2025