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Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 October 2016 31 March 2018 31 March 2018 03852076 Mrs G. C. 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dpl-frs:Item12 2016-09-30 03852076 dpl-frs:DistributionCosts dpl-frs:Item12 2015-10-01 2016-09-30 03852076 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-10-01 2016-09-30 03852076 1 2015-10-01 2016-09-30 03852076 frs-countries:EnglandWales 2015-10-01 2016-09-30
Registered number: 03852076
Ayshe's Hair & Beauty Limited
Unaudited Financial Statements
For the Period 1 October 2016 to 31 March 2018
SAASHIV & CO. ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

PENTAX HOUSE
SOUTH HILL AVENUE
SOUTH HARROW
MIDDLESEX
HA2 0DU
Balance Sheet
Registered number: 03852076
Period to 31 March 2018 30 September 2016
£ £
Fixed assets 567 756
Current assets 7,806 5,212
Creditors: Amounts Falling Due Within One Year (7,323 ) (9,761 )
NET CURRENT ASSETS (LIABILITIES) 483 (4,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,050 (3,793 )
Accruals and deferred income (2,475 ) (1,650 )
NET ASSETS (1,425 ) (5,443 )
CAPITAL AND RESERVES (1,425 ) (5,443 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2018 30 September 2016
Office and administration 1 -
Sales, marketing and distribution 5 -
6 -
2. General Information
Ayshe's Hair & Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03852076. The registered office is 12 CHESTNUT WALK, RECTORY LANE, STEVENAGE, HERTS, SG1 4DD.
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs G. C. MEHMET
24/09/2018
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