Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 07592423 Mrs Carmen Harriott-Brown Miss Claire Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07592423 2024-02-28 07592423 2025-02-28 07592423 2024-02-29 2025-02-28 07592423 frs-core:CurrentFinancialInstruments 2025-02-28 07592423 frs-core:Non-currentFinancialInstruments 2025-02-28 07592423 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07592423 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07592423 frs-bus:Micro-entities 2024-02-29 2025-02-28 07592423 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07592423 frs-bus:Director1 2024-02-29 2025-02-28 07592423 frs-bus:Director1 2024-02-28 07592423 frs-bus:Director1 2025-02-28 07592423 frs-bus:Director2 2024-02-29 2025-02-28 07592423 frs-bus:Director2 2024-02-28 07592423 frs-bus:Director2 2025-02-28 07592423 2023-02-28 07592423 2024-02-28 07592423 2023-03-01 2024-02-28 07592423 frs-core:CurrentFinancialInstruments 2024-02-28 07592423 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 07592423
Amelia Rose Coiffeur Limited
Financial Statements
For The Year Ended 28 February 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Amelia Rose Coiffeur Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07592423

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,622 | 2,433
Current assets |  | 9,698 | 17,140
Creditors: Amounts Falling Due Within One Year |  | (2,209 ) | (983 )
NET CURRENT ASSETS |  | 7,489 | 16,157
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,111 | 18,590
Creditors: Amounts Falling Due After More Than One Year |  | (10,500 ) | (16,500 )
Accruals and deferred income |  | (1,158 ) | (2,064 )
NET (LIABILITIES)/ASSETS |  | (2,547 ) | 26
CAPITAL AND RESERVES |  | (2,547 ) | 26

## Notes

1. General Information
Amelia Rose Coiffeur Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07592423 . The registered office is 5-9 Chancery Lane, Huddersfield, West Yorkshire, HD1 2DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Carmen Harriott-Brown | 6,990 | 3,923 | 6,990 | - | 3,923
Miss Claire Shaw | 7,000 | 3,923 | 7,000 | - | 3,923

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Miss Claire Shaw | 1,900 | -
Mrs Carmen Harriott-Brown | 1,900 | -

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Amelia Rose Coiffeur Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Carmen Harriott-Brown Director
17/01/2026