Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12132217 Mr Daniel Lee Mr Alexander Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12132217 2024-12-31 12132217 2025-12-31 12132217 2025-01-01 2025-12-31 12132217 frs-core:CurrentFinancialInstruments 2025-12-31 12132217 frs-core:FurnitureFittings 2025-12-31 12132217 frs-core:FurnitureFittings 2025-01-01 2025-12-31 12132217 frs-core:FurnitureFittings 2024-12-31 12132217 frs-core:NetGoodwill 2025-12-31 12132217 frs-core:NetGoodwill 2025-01-01 2025-12-31 12132217 frs-core:NetGoodwill 2024-12-31 12132217 frs-core:ShareCapital 2025-12-31 12132217 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12132217 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12132217 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12132217 frs-bus:SmallEntities 2025-01-01 2025-12-31 12132217 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12132217 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12132217 frs-bus:Director1 2025-01-01 2025-12-31 12132217 frs-bus:Director2 2025-01-01 2025-12-31 12132217 frs-countries:EnglandWales 2025-01-01 2025-12-31 12132217 2023-12-31 12132217 2024-12-31 12132217 2024-01-01 2024-12-31 12132217 frs-core:CurrentFinancialInstruments 2024-12-31 12132217 frs-core:ShareCapital 2024-12-31 12132217 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12132217
Canonbury Hair Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Canonbury Hair Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Canonbury Hair Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12132217

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,875 |  | 3,375
Tangible Assets | 5 |  | 75,000 |  | 103,125
|  |  | 76,875 |  | 106,500
CURRENT ASSETS
Debtors | 6 | 5,649 |  | 3,126 |
Cash at bank and in hand |  | 7,925 |  | 13,322 |
|  | 13,574 |  | 16,448 |
Creditors: Amounts Falling Due Within One Year | 7 | (8,352 ) |  | (25,299 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,222 |  | (8,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,097 |  | 97,649
NET ASSETS |  |  | 82,097 |  | 97,649
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 81,997 |  | 97,549
SHAREHOLDERS' FUNDS |  |  | 82,097 |  | 97,649

Page 1
Page 2
Canonbury Hair Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
On behalf of the board

Mr Daniel Lee Director
28/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Canonbury Hair Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Canonbury Hair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12132217 . The registered office is 13 Canonbury Place, London, N1 2NQ.
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.
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 profit and loss account over its estimated economic life of 5 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 | 15% Reducing balance

2.5. 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 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: 2 (2024: 2)
2 2
Page 3
Page 4
Canonbury Hair Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2025 | 7,500
As at 31 December 2025 | 7,500
Amortisation
As at 1 January 2025 | 4,125
Provided during the period | 1,500
As at 31 December 2025 | 5,625
Net Book Value
As at 31 December 2025 | 1,875
As at 1 January 2025 | 3,375

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 187,500
As at 31 December 2025 | 187,500
Depreciation
As at 1 January 2025 | 84,375
Provided during the period | 28,125
As at 31 December 2025 | 112,500
Net Book Value
As at 31 December 2025 | 75,000
As at 1 January 2025 | 103,125

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 3,597 |  | 1,027
Due after more than one year
Amounts owed by parent undertaking | 2,052 |  | 2,099
| 5,649 |  | 3,126

Page 4
Page 5
Canonbury Hair Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 286 |  | (1 )
Corporation tax | - |  | 15,640
Other taxes and social security | 164 |  | 1,099
VAT | 5,990 |  | 6,845
Other creditors | 472 |  | 276
Accruals and deferred income | 1,200 |  | 1,200
Amounts owed to related parties | 240 |  | 240
| 8,352 |  | 25,299

8. Share Capital

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

9. Related Party Transactions
Canonbury Group Ltd:
Canonbury hair Ltd is controlled by Canonbury Group Ltd (the companys parent undertaking)
During the year, Canonbury Group Ltd provided services to the company totalling £1,481 (2024: £110). It is the directors opinion that all transactions took place at open market rates. At the balance sheet date, the amount owing to the parent undertaking was £2,052 (2024: £2,099).
Page 5