Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08037248 Ms K E Brock Mrs D Brock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08037248 2024-04-30 08037248 2025-04-30 08037248 2024-05-01 2025-04-30 08037248 frs-core:CurrentFinancialInstruments 2025-04-30 08037248 frs-core:Non-currentFinancialInstruments 2025-04-30 08037248 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08037248 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08037248 frs-bus:Micro-entities 2024-05-01 2025-04-30 08037248 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08037248 frs-bus:Director1 2024-05-01 2025-04-30 08037248 frs-bus:Director2 2024-05-01 2025-04-30 08037248 2023-04-30 08037248 2024-04-30 08037248 2023-05-01 2024-04-30 08037248 frs-core:CurrentFinancialInstruments 2024-04-30 08037248 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08037248
D & K Salons Limited
Financial Statements
For The Year Ended 30 April 2025
D & K Salons Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08037248

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 835 | 1,110
Current assets |  | 6,535 | 2,525
Creditors: Amounts Falling Due Within One Year |  | (12,241 ) | (14,693 )
NET CURRENT LIABILITIES |  | (5,706 ) | (12,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,871 ) | (11,058 )
Creditors: Amounts Falling Due After More Than One Year |  | (153 ) | (3,643 )
Accruals and deferred income |  | (1,422 ) | (1,380 )
NET LIABILITIES |  | (6,446 ) | (16,081 )
CAPITAL AND RESERVES |  | (6,446 ) | (16,081 )

## Notes

1. General Information
D & K Salons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08037248 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 April 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 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

Mrs D Brock Director
20/09/2025