Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03548171 Mr S J Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03548171 2024-03-31 03548171 2025-03-31 03548171 2024-04-01 2025-03-31 03548171 frs-core:CurrentFinancialInstruments 2025-03-31 03548171 frs-core:Non-currentFinancialInstruments 2025-03-31 03548171 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03548171 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03548171 frs-bus:Micro-entities 2024-04-01 2025-03-31 03548171 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03548171 frs-bus:Director1 2024-04-01 2025-03-31 03548171 frs-bus:Director1 2024-03-31 03548171 frs-bus:Director1 2025-03-31 03548171 2023-03-31 03548171 2024-03-31 03548171 2023-04-01 2024-03-31 03548171 frs-core:CurrentFinancialInstruments 2024-03-31 03548171 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03548171
Simon John Hair Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simon John Hair Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03548171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,464 | 10,329
Current assets |  | 85,041 | 79,075
Prepayments and accrued income |  | 929 | 1,080
Creditors: Amounts Falling Due Within One Year |  | (77,609 ) | (75,459 )
NET CURRENT ASSETS |  | 8,361 | 4,696
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,825 | 15,025
Creditors: Amounts Falling Due After More Than One Year |  | (11,667 ) | (11,667 )
Accruals and deferred income |  | (1,458 ) | (2,430 )
NET ASSETS |  | 4,700 | 928
CAPITAL AND RESERVES |  | 4,700 | 928

## Notes

1. General Information
Simon John Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03548171 . The registered office is 4 St James Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 12)
13 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S J Matthews | 48,820 | - | 20 | - | 48,800

The above loan is unsecured, interest is charged at 2.50% and it is repayable on demand.
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Simon John Hair Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 members have 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 S J Matthews Director
19/11/2025