Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13298326 Mrs Marina James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13298326 2025-03-31 13298326 2026-03-31 13298326 2025-04-01 2026-03-31 13298326 frs-core:CurrentFinancialInstruments 2026-03-31 13298326 frs-core:BetweenOneFiveYears 2026-03-31 13298326 frs-core:WithinOneYear 2026-03-31 13298326 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13298326 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13298326 frs-bus:Micro-entities 2025-04-01 2026-03-31 13298326 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13298326 frs-bus:Director1 2025-04-01 2026-03-31 13298326 2024-03-31 13298326 2025-03-31 13298326 2024-04-01 2025-03-31 13298326 frs-core:CurrentFinancialInstruments 2025-03-31 13298326 frs-core:BetweenOneFiveYears 2025-03-31 13298326 frs-core:WithinOneYear 2025-03-31
Registered number: 13298326
Salon 202 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Rowan House Accountants
Chartered Accountants
5 Earl Richards Road North
Exeter
Devon
EX2 6AQ
Balance Sheet
Registered number: 13298326
2026 2025
£ £
Fixed assets 11,136 19,491
Current assets 5,632 6,760
Creditors: Amounts Falling Due Within One Year (19,645 ) (52,074 )
NET CURRENT LIABILITIES (14,013 ) (45,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,877 ) (25,823 )
Accruals and deferred income (125 ) -
NET LIABILITIES (3,002 ) (25,823 )
CAPITAL AND RESERVES (3,002 ) (25,823 )

Notes

1. General Information
Salon 202 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13298326 . The registered office is 202 Topsham Road, Exeter, EX2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases for leashold land and buildings are as following:
2026 2025
£ £
Not later than one year 12,000 12,000
Later than one year and not later than five years 2,000 14,000
14,000 26,000
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Page 1
For the year ending 31 March 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 Marina James
Director
21/10/2026