Acorah Software Products - Accounts Production 16.4.675 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07146801 Mr M Speirs Mr M Speirs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07146801 2024-02-29 07146801 2025-02-28 07146801 2024-03-01 2025-02-28 07146801 frs-core:CurrentFinancialInstruments 2025-02-28 07146801 frs-core:ShareCapital 2025-02-28 07146801 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07146801 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07146801 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07146801 frs-bus:SmallEntities 2024-03-01 2025-02-28 07146801 frs-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 07146801 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07146801 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07146801 frs-bus:Director1 2024-03-01 2025-02-28 07146801 frs-bus:Director2 2024-03-01 2025-02-28 07146801 frs-countries:EnglandWales 2024-03-01 2025-02-28 07146801 2023-02-28 07146801 2024-02-29 07146801 2023-03-01 2024-02-29 07146801 frs-core:CurrentFinancialInstruments 2024-02-29 07146801 frs-core:ShareCapital 2024-02-29 07146801 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07146801
Salon Supply Shop Ltd
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2025
Hayward Wright
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07146801
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (994 ) (994 )
(994 ) (994 )
Creditors: Amounts Falling Due Within One Year 5 (173 ) (173 )
NET CURRENT ASSETS (LIABILITIES) (1,167 ) (1,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,167 ) (1,167 )
NET LIABILITIES (1,167 ) (1,167 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (1,169 ) (1,169 )
SHAREHOLDERS' FUNDS (1,167) (1,167)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Speirs
Director
29 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Salon Supply Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07146801 . The registered office is Priory Farm, Priory Court, Studley, Warwickshire, B80 7BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings (1,075) (1,075)
Other debtors 81 81
(994 ) (994 )
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security 173 173
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2