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 10773665 Mr Melvyn Smith Mr Peter Smith Mr Frederick Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10773665 2024-07-31 10773665 2025-07-31 10773665 2024-08-01 2025-07-31 10773665 frs-core:CurrentFinancialInstruments 2025-07-31 10773665 frs-core:Non-currentFinancialInstruments 2025-07-31 10773665 frs-core:ShareCapital 2025-07-31 10773665 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10773665 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10773665 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10773665 frs-bus:SmallEntities 2024-08-01 2025-07-31 10773665 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10773665 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10773665 frs-bus:Director1 2024-08-01 2025-07-31 10773665 frs-bus:Director2 2024-08-01 2025-07-31 10773665 frs-bus:Director3 2024-08-01 2025-07-31 10773665 frs-countries:EnglandWales 2024-08-01 2025-07-31 10773665 2023-07-31 10773665 2024-07-31 10773665 2023-08-01 2024-07-31 10773665 frs-core:CurrentFinancialInstruments 2024-07-31 10773665 frs-core:Non-currentFinancialInstruments 2024-07-31 10773665 frs-core:ShareCapital 2024-07-31 10773665 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10773665
Empire Salon Hairdressing Ltd
Financial Statements
For The Year Ended 31 July 2025
Empire Salon Hairdressing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Empire Salon Hairdressing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10773665

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 6,350 |  | 6,225 |
Cash at bank and in hand |  | 29,830 |  | 39,586 |
|  | 36,180 |  | 45,811 |
Creditors: Amounts Falling Due Within One Year | 5 | (30,249 ) |  | (35,426 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,931 |  | 10,385
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,931 |  | 10,385
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,689 ) |  | (10,196 )
NET ASSETS |  |  | 242 |  | 189
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5 |  | 5
Profit and Loss Account |  |  | 237 |  | 184
SHAREHOLDERS' FUNDS |  |  | 242 |  | 189

Page 1
Page 2
Empire Salon 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 4 form part of these financial statements.
Page 2
Page 3
Empire Salon Hairdressing Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Empire Salon Hairdressing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10773665 . 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. 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.
2.4. 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.
2.5. 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.
Page 3
Page 4
Empire Salon Hairdressing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 9 (2024: 9)
9 9
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 6,350 |  | 6,225

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,000 |  | 5,000
Other creditors | 10,834 |  | 15,883
Taxation and social security | 14,415 |  | 14,543
| 30,249 |  | 35,426

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,689 |  | 10,196

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

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