Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false 1 July 2024 31 March 2025 31 March 2025 12703928 Mr Gary Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12703928 2024-06-30 12703928 2025-03-31 12703928 2024-07-01 2025-03-31 12703928 frs-core:CurrentFinancialInstruments 2025-03-31 12703928 frs-core:FurnitureFittings 2025-03-31 12703928 frs-core:FurnitureFittings 2024-07-01 2025-03-31 12703928 frs-core:FurnitureFittings 2024-06-30 12703928 frs-core:ShareCapital 2025-03-31 12703928 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12703928 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 12703928 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 12703928 frs-bus:SmallEntities 2024-07-01 2025-03-31 12703928 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 12703928 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 12703928 frs-bus:Director1 2024-07-01 2025-03-31 12703928 frs-countries:EnglandWales 2024-07-01 2025-03-31 12703928 2023-06-30 12703928 2024-06-30 12703928 2023-07-01 2024-06-30 12703928 frs-core:CurrentFinancialInstruments 2024-06-30 12703928 frs-core:ShareCapital 2024-06-30 12703928 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12703928
North Professional Hair Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
Annette Ferguson Scotland Ltd
North Professional Hair Limited
Contents
Contents

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

Page 1
North Professional Hair Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12703928

| 31 March 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,301 |  | 1,530
|  |  | 1,301 |  | 1,530
CURRENT ASSETS
Stocks | 5 | 131,097 |  | 89,069 |
Debtors | 6 | 121 |  | 299 |
Cash at bank and in hand |  | 37,947 |  | 23,014 |
|  | 169,165 |  | 112,382 |
Creditors: Amounts Falling Due Within One Year | 7 | (68,530 ) |  | (42,866 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100,635 |  | 69,516
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101,936 |  | 71,046
NET ASSETS |  |  | 101,936 |  | 71,046
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 101,836 |  | 70,946
SHAREHOLDERS' FUNDS |  |  | 101,936 |  | 71,046

For the period 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 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 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 Gary Howe Director
24/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
North Professional Hair Limited
Notes to the Financial Statements
For the Period 1 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
North Professional Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12703928 . The registered office is Unit 4a Towngate Business Centre, Walkden, Manchester, England, M38 0PT.
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.
Presentation Currency
The accounts are presented in £ sterling
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any 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:

Fixtures & Fittings | 20% as per Reducing Balance Method

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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 1,611
As at 31 March 2025 | 1,611
Depreciation
As at 1 July 2024 | 81
Provided during the period | 229
As at 31 March 2025 | 310

...CONTINUED
Page 2
Page 3
North Professional Hair Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025

Net Book Value
As at 31 March 2025 | 1,301
As at 1 July 2024 | 1,530

5. Stocks

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Stock | 131,097 |  | 89,069

6. Debtors

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 178
Amounts owed by group undertakings | 121 |  | 121
| 121 |  | 299

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 47,531 |  | 18,310
Corporation tax | 9,379 |  | 10,542
VAT | 10,608 |  | 13,314
Other creditors | 350 |  | 350
Director's loan account | 662 |  | 350
| 68,530 |  | 42,866

8. Share Capital

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3