Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC517814 Mrs Suzanne Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517814 2024-10-31 SC517814 2025-10-31 SC517814 2024-11-01 2025-10-31 SC517814 frs-core:CurrentFinancialInstruments 2025-10-31 SC517814 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC517814 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC517814 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC517814 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC517814 frs-bus:Director1 2024-11-01 2025-10-31 SC517814 frs-bus:Director1 2024-10-31 SC517814 frs-bus:Director1 2025-10-31 SC517814 2023-10-31 SC517814 2024-10-31 SC517814 2023-11-01 2024-10-31 SC517814 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC517814
Salon 17 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Craigminnan Ltd
Chartered Accountants
183 Glen Avenue
Largs
Ayrshire
KA30 8QQ
Salon 17 Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC517814

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,774 | 2,365
Current assets |  | 16,887 | 20,329
Creditors: Amounts Falling Due Within One Year |  | (17,167 ) | (21,223 )
NET CURRENT LIABILITIES |  | (280 ) | (894 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,494 | 1,471
Accruals and deferred income |  | (656 ) | (656 )
NET ASSETS |  | 838 | 815
CAPITAL AND RESERVES |  | 838 | 815

## Notes

1. General Information
Salon 17 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC517814 . The registered office is 2 Rallies Road, Largs, Ayrshire, KA30 8QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Suzanne Thomson | 4,735 | - | 1,919 | - | 2,816

The above loan is unsecured, interest free and repayable on demand.
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Salon 17 Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Suzanne Thomson Director
22/07/2026