Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04853936 Mrs Karen Bradbury Mr Richard Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04853936 2024-07-31 04853936 2025-07-31 04853936 2024-08-01 2025-07-31 04853936 frs-core:CurrentFinancialInstruments 2025-07-31 04853936 frs-core:FurnitureFittings 2025-07-31 04853936 frs-core:FurnitureFittings 2024-08-01 2025-07-31 04853936 frs-core:FurnitureFittings 2024-07-31 04853936 frs-core:NetGoodwill 2025-07-31 04853936 frs-core:NetGoodwill 2024-08-01 2025-07-31 04853936 frs-core:NetGoodwill 2024-07-31 04853936 frs-core:ShareCapital 2025-07-31 04853936 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04853936 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04853936 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04853936 frs-bus:SmallEntities 2024-08-01 2025-07-31 04853936 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04853936 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04853936 frs-bus:Director1 2024-08-01 2025-07-31 04853936 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04853936 frs-countries:EnglandWales 2024-08-01 2025-07-31 04853936 2023-07-31 04853936 2024-07-31 04853936 2023-08-01 2024-07-31 04853936 frs-core:CurrentFinancialInstruments 2024-07-31 04853936 frs-core:ShareCapital 2024-07-31 04853936 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04853936
Chanelle Hair Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Phillips Ltd
Chanelle Hair Salon Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Chanelle Hair Salon Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04853936

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 2,901 |  | 24
|  |  | 2,901 |  | 24
CURRENT ASSETS
Stocks | 6 | 410 |  | 450 |
Debtors | 7 | 394 |  | - |
Cash at bank and in hand |  | 9,196 |  | 14,660 |
|  | 10,000 |  | 15,110 |
Creditors: Amounts Falling Due Within One Year | 8 | (12,614 ) |  | (13,088 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,614 ) |  | 2,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 287 |  | 2,046
NET ASSETS |  |  | 287 |  | 2,046
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 285 |  | 2,044
SHAREHOLDERS' FUNDS |  |  | 287 |  | 2,046

Page 1
Page 2
Chanelle Hair Salon Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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

Mrs Karen Bradbury Director
24/03/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Chanelle Hair Salon Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Chanelle Hair Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04853936 . The registered office is 1 The Oaks, Hookagate, Shrewsbury, Shropshire, SY5 8BE.
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. 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.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
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:

Fixtures & Fittings | 25%

Page 3
Page 4
Chanelle Hair Salon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. 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.
3. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2024 | 12,500
As at 31 July 2025 | 12,500
Amortisation
As at 1 August 2024 | 12,500
As at 31 July 2025 | 12,500
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

Page 4
Page 5
Chanelle Hair Salon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 2,706
Additions | 3,221
As at 31 July 2025 | 5,927
Depreciation
As at 1 August 2024 | 2,682
Provided during the period | 344
As at 31 July 2025 | 3,026
Net Book Value
As at 31 July 2025 | 2,901
As at 1 August 2024 | 24

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 410 |  | 450

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 394 |  | -

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 63 |  | 386
Other taxes and social security | 494 |  | 851
Other creditors | 95 |  | -
Accruals and deferred income | 2,258 |  | 2,228
Director's loan account | 9,704 |  | 9,623
| 12,614 |  | 13,088

Page 5
Page 6
Chanelle Hair Salon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 500 |  | 1,500

Page 6