Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05192369 Mrs Tracy Finnighan Mr James Finnighan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05192369 2024-07-31 05192369 2025-07-31 05192369 2024-08-01 2025-07-31 05192369 frs-core:CurrentFinancialInstruments 2025-07-31 05192369 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05192369 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05192369 frs-bus:Micro-entities 2024-08-01 2025-07-31 05192369 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05192369 frs-bus:Director1 2024-08-01 2025-07-31 05192369 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05192369 2023-07-31 05192369 2024-07-31 05192369 2023-08-01 2024-07-31 05192369 frs-core:CurrentFinancialInstruments 2024-07-31
Hairworx (North East) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hairworx (North East) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05192369

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,284 | 1,511
Current assets |  | 6,928 | 16,216
Prepayments and accrued income |  | 716 | 650
Creditors: Amounts Falling Due Within One Year |  | (669 ) | (1,462 )
NET CURRENT ASSETS |  | 6,975 | 15,404
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,259 | 16,915
Accruals and deferred income |  | (1,228 ) | (1,203 )
NET ASSETS |  | 7,031 | 15,712
CAPITAL AND RESERVES |  | 7,031 | 15,712

## Notes

1. General Information
Hairworx (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05192369 . The registered office is 54 Woodvale, Coulby Newham, Middlesbrough, Cleveland, TS8 0SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 July 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 Tracy Finnighan Director
21st October 2025