Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08808491 Miss Michaela Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08808491 2024-03-31 08808491 2025-03-31 08808491 2024-04-01 2025-03-31 08808491 frs-core:CurrentFinancialInstruments 2025-03-31 08808491 frs-core:Non-currentFinancialInstruments 2025-03-31 08808491 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08808491 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08808491 frs-bus:Micro-entities 2024-04-01 2025-03-31 08808491 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08808491 frs-bus:Director1 2024-04-01 2025-03-31 08808491 frs-bus:Director1 2024-03-31 08808491 frs-bus:Director1 2025-03-31 08808491 2022-12-31 08808491 2024-03-31 08808491 2023-01-01 2024-03-31 08808491 frs-core:CurrentFinancialInstruments 2024-03-31 08808491 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08808491
Headrush Hair Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Headrush Hair Salon Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08808491

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 282 | 376
Current assets |  | 14,876 | 15,258
Creditors: Amounts Falling Due Within One Year |  | (12,993 ) | (12,645 )
NET CURRENT ASSETS |  | 1,883 | 2,613
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,165 | 2,989
Creditors: Amounts Falling Due After More Than One Year |  | (724 ) | (3,776 )
Accruals and deferred income |  | - | (1,200 )
NET ASSETS/(LIABILITIES) |  | 1,441 | (1,987 )
CAPITAL AND RESERVES |  | 1,441 | (1,987 )

## Notes

1. General Information
Headrush Hair Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08808491 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Michaela Bennett | 1,580 | 6,882 | - | - | 8,462

The above loan is unsecured, interest free and repayable on demand.
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Headrush Hair Salon Ltd
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 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

Miss Michaela Bennett Director
23/09/2025