Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 28 February 2026 28 February 2026 14330489 Mrs Diane Taylor-Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14330489 2024-08-31 14330489 2026-02-28 14330489 2024-09-01 2026-02-28 14330489 frs-core:CurrentFinancialInstruments 2026-02-28 14330489 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 14330489 frs-bus:FilletedAccounts 2024-09-01 2026-02-28 14330489 frs-bus:Micro-entities 2024-09-01 2026-02-28 14330489 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-28 14330489 frs-bus:Director1 2024-09-01 2026-02-28 14330489 frs-bus:Director1 2024-08-31 14330489 frs-bus:Director1 2026-02-28 14330489 2023-08-31 14330489 2024-08-31 14330489 2023-09-01 2024-08-31 14330489 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14330489
Double Take Salon Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 28 February 2026
Wendy Bowman Accounting Services
Balance Sheet
Registered number: 14330489
28 February 2026 31 August 2024
£ £
Fixed assets - 9,130
Current assets 3,301 9,408
Prepayments and accrued income - 180
Creditors: Amounts Falling Due Within One Year (2,681 ) (3,069 )
NET CURRENT ASSETS 620 6,519
TOTAL ASSETS LESS CURRENT LIABILITIES 620 15,649
Accruals and deferred income (995 ) (1,028 )
NET (LIABILITIES)/ASSETS (375 ) 14,621
CAPITAL AND RESERVES (375 ) 14,621

Notes

1. General Information
Double Take Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14330489 . The registered office is Shop 2 Victoria House , Market Place, Hadleigh, Suffolk, IP7 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mrs Diane Taylor-Matthews 6,646 5,867 12,513 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 28 February 2026 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 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 Diane Taylor-Matthews
Director
05/05/2026