Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10773592 Mr Frederick Smith Mr Melvyn Smith Mr Peter Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10773592 2024-07-31 10773592 2025-07-31 10773592 2024-08-01 2025-07-31 10773592 frs-core:CurrentFinancialInstruments 2025-07-31 10773592 frs-core:Non-currentFinancialInstruments 2025-07-31 10773592 frs-core:ComputerEquipment 2025-07-31 10773592 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10773592 frs-core:ComputerEquipment 2024-07-31 10773592 frs-core:ShareCapital 2025-07-31 10773592 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10773592 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10773592 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10773592 frs-bus:SmallEntities 2024-08-01 2025-07-31 10773592 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10773592 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10773592 frs-bus:Director1 2024-08-01 2025-07-31 10773592 frs-bus:Director2 2024-08-01 2025-07-31 10773592 frs-bus:Director3 2024-08-01 2025-07-31 10773592 frs-countries:EnglandWales 2024-08-01 2025-07-31 10773592 2023-07-31 10773592 2024-07-31 10773592 2023-08-01 2024-07-31 10773592 frs-core:CurrentFinancialInstruments 2024-07-31 10773592 frs-core:Non-currentFinancialInstruments 2024-07-31 10773592 frs-core:ShareCapital 2024-07-31 10773592 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10773592
Empire Salon Dunmow Hairdressing Ltd
Financial Statements
For The Year Ended 31 July 2025
Empire Salon Dunmow Hairdressing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Empire Salon Dunmow Hairdressing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10773592

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 135 |  | 168
|  |  | 135 |  | 168
CURRENT ASSETS
Stocks | 5 | 1,490 |  | 1,560 |
Debtors | 6 | - |  | 111 |
Cash at bank and in hand |  | 16,179 |  | 27,699 |
|  | 17,669 |  | 29,370 |
Creditors: Amounts Falling Due Within One Year | 7 | (15,584 ) |  | (24,417 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,085 |  | 4,953
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,220 |  | 5,121
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,956 ) |  | (5,041 )
NET ASSETS |  |  | 264 |  | 80
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Profit and Loss Account |  |  | 260 |  | 76
SHAREHOLDERS' FUNDS |  |  | 264 |  | 80

Page 1
Page 2
Empire Salon Dunmow Hairdressing Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Peter Smith Director
25 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Empire Salon Dunmow Hairdressing Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Empire Salon Dunmow Hairdressing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10773592 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Page 3
Page 4
Empire Salon Dunmow Hairdressing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 9 (2024: 10)
9 10
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 800
As at 31 July 2025 | 800
Depreciation
As at 1 August 2024 | 632
Provided during the period | 33
As at 31 July 2025 | 665
Net Book Value
As at 31 July 2025 | 135
As at 1 August 2024 | 168

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,490 |  | 1,560

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 111

Page 4
Page 5
Empire Salon Dunmow Hairdressing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,257 |  | 3,257
Other creditors | 3,992 |  | 9,331
Taxation and social security | 8,335 |  | 11,829
| 15,584 |  | 24,417

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,956 |  | 5,041

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 5