Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12436414 Mr Michael Travis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12436414 2024-01-31 12436414 2025-01-31 12436414 2024-02-01 2025-01-31 12436414 frs-core:CurrentFinancialInstruments 2025-01-31 12436414 frs-core:Non-currentFinancialInstruments 2025-01-31 12436414 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12436414 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12436414 frs-bus:Micro-entities 2024-02-01 2025-01-31 12436414 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12436414 frs-bus:Director1 2024-02-01 2025-01-31 12436414 2023-01-31 12436414 2024-01-31 12436414 2023-02-01 2024-01-31 12436414 frs-core:CurrentFinancialInstruments 2024-01-31 12436414 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12436414
The Nail Lounge (Uppermill) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Accountancy People Manchester Limited
The Nail Lounge (Uppermill) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12436414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,793 | 26,322
Current assets |  | 16,139 | 16,941
Creditors: Amounts Falling Due Within One Year |  | (6,436 ) | (16,391 )
NET CURRENT ASSETS |  | 9,703 | 550
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,496 | 26,872
Creditors: Amounts Falling Due After More Than One Year |  | (32,716 ) | (26,200 )
NET (LIABILITIES)/ASSETS |  | (1,220 ) | 672
CAPITAL AND RESERVES |  | (1,220 ) | 672

## Notes

1. General Information
The Nail Lounge (Uppermill) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12436414 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9,855 (2024: £8,014)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 his 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

Mr Michael Travis Director
28 October 2025