Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08472030 Mrs H M Warren Mr S Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08472030 2024-04-30 08472030 2025-04-30 08472030 2024-05-01 2025-04-30 08472030 frs-core:Non-currentFinancialInstruments 2025-04-30 08472030 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08472030 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08472030 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 08472030 frs-core:ShareCapital 2025-04-30 08472030 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08472030 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08472030 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 08472030 frs-bus:SmallEntities 2024-05-01 2025-04-30 08472030 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08472030 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08472030 frs-bus:Director1 2024-05-01 2025-04-30 08472030 frs-bus:Director2 2024-05-01 2025-04-30 08472030 frs-countries:EnglandWales 2024-05-01 2025-04-30 08472030 2023-04-30 08472030 2024-04-30 08472030 2023-05-01 2024-04-30 08472030 frs-core:Non-currentFinancialInstruments 2024-04-30 08472030 frs-core:ShareCapital 2024-04-30 08472030 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08472030
Albion House Hair Salon Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Albion House Hair Salon Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Albion House Hair Salon Limited
Company Information
For The Year Ended 30 April 2025
Company Information

Directors | Mrs H M Warren
| Mr S Warren
Company Number | 08472030
Registered Office | Unit 5 Library Place
| 1 Manor Way
| Chepstow
| NP16 5HZ
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
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Albion House Hair Salon Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 08472030

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,011 |  | 11,432
|  |  | 7,011 |  | 11,432
CURRENT ASSETS
Stocks |  | 8,900 |  | 9,200 |
Debtors |  | 1,546 |  | 9,591 |
Cash at bank and in hand |  | 70,650 |  | 66,050 |
|  | 81,096 |  | 84,841 |
Creditors: Amounts Falling Due Within One Year |  | (83,335 ) |  | (50,718 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,239 ) |  | 34,123
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,772 |  | 45,555
Creditors: Amounts Falling Due After More Than One Year |  |  | (2,628 ) |  | (13,030 )
NET ASSETS |  |  | 2,144 |  | 32,525
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,044 |  | 32,425
SHAREHOLDERS' FUNDS |  |  | 2,144 |  | 32,525

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Albion House Hair Salon Limited
Abridged Balance Sheet (continued)
As At 30 April 2025
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs H M Warren Director
9 January 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Albion House Hair Salon Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Albion House Hair Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08472030 . The registered office is Unit 5 Library Place, 1 Manor Way, Chepstow, NP16 5HZ.
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. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods
2.3. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:

Leasehold | over 5 years
Fixtures & Fittings | over 7 years
Computer Equipment | over 3 years

2.5. 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.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. 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.
...CONTINUED
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Albion House Hair Salon Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
2.6. Taxation - continued
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. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 14)
14 14
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 56,234
Additions | 1,597
Disposals | (2,324 )
As at 30 April 2025 | 55,507
Depreciation
As at 1 May 2024 | 44,802
Provided during the period | 6,018
Disposals | (2,324 )
As at 30 April 2025 | 48,496
Net Book Value
As at 30 April 2025 | 7,011
As at 1 May 2024 | 11,432

5. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 12,401 |  | 22,802

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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