Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 07982699 Mrs Alison Leahy Mr Jonathan Leahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07982699 2022-03-31 07982699 2023-03-31 07982699 2022-04-01 2023-03-31 07982699 frs-core:CurrentFinancialInstruments 2023-03-31 07982699 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07982699 frs-core:Non-currentFinancialInstruments 2023-03-31 07982699 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 07982699 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07982699 frs-core:CurrentFinancialInstruments 2023-03-31 07982699 frs-core:AfterOneYear 2022-04-01 2023-03-31 07982699 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 07982699 frs-core:BetweenOneFiveYears 2023-03-31 07982699 frs-core:ComputerEquipment 2023-03-31 07982699 frs-core:ComputerEquipment 2022-04-01 2023-03-31 07982699 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Registered number: 07982699
A & J Hair Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Alison Leahy
Mr Jonathan Leahy
Company Number 07982699
Registered Office 1267 London Road
Alvaston
Derby
Derbyshire
DE24 8QN
Accountants TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & J Hair Limited for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of A & J Hair Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & J Hair Limited and state those matters that we have agreed to state to the directors of A & J Hair Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that A & J Hair Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & J Hair Limited . You consider that A & J Hair Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A & J Hair Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
16/11/2023
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 2
Page 3
Balance Sheet
Registered number: 07982699
2023 2022
£ £
Fixed assets 1,636 2,181
Current assets 86,491 61,379
Prepayments and accrued income 278 267
Creditors: Amounts Falling Due Within One Year (67,406 ) (37,413 )
NET CURRENT ASSETS 19,363 24,233
TOTAL ASSETS LESS CURRENT LIABILITIES 20,999 26,414
Accruals and deferred income - (1,613 )
NET ASSETS 20,999 24,801
CAPITAL AND RESERVES 20,999 24,801
Notes
1. General Information
A & J Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07982699 . The registered office is 1267 London Road, Alvaston, Derby, Derbyshire, DE24 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
Page 3
Page 4
For the year ending 31 March 2023 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 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 Alison Leahy
Director
16/11/2023
Page 4