Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13120561 Miss Sophie Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13120561 2025-01-31 13120561 2026-01-31 13120561 2025-02-01 2026-01-31 13120561 frs-core:CurrentFinancialInstruments 2026-01-31 13120561 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13120561 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13120561 frs-bus:Micro-entities 2025-02-01 2026-01-31 13120561 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13120561 frs-bus:Director1 2025-02-01 2026-01-31 13120561 2024-01-31 13120561 2025-01-31 13120561 2024-02-01 2025-01-31 13120561 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13120561
Sophie's Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 13120561
2026 2025
£ £
Fixed assets 11,489 14,015
Current assets 51,452 11,017
Prepayments and accrued income - 549
Creditors: Amounts Falling Due Within One Year (71,794 ) (23,679 )
NET CURRENT LIABILITIES (20,342 ) (12,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,853 ) 1,902
Accruals and deferred income (2,404 ) (1,519 )
NET (LIABILITIES)/ASSETS (11,257 ) 383
CAPITAL AND RESERVES (11,257 ) 383

Notes

1. General Information
Sophie's Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13120561 . The registered office is Unit 6a, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
For the year ending 31 January 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
Miss Sophie Nolan
Director
19/10/2026