Acorah Software Products - Accounts Production14.4.601falsetruefalsetrueNo description of principal activity1 January 202331 December 202331 December 202314525462Mr Muhammed Hamasalihiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145254622022-12-31145254622023-12-31145254622023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments2023-12-3114525462frs-core:CurrentFinancialInstruments2023-01-012023-12-3114525462frs-core:Non-currentFinancialInstruments2023-12-3114525462frs-core:Non-currentFinancialInstruments2023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments2023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments2023-12-3114525462frs-core:AfterOneYear2023-01-012023-12-3114525462frs-core:BetweenOneFiveYears2023-01-012023-12-3114525462frs-core:BetweenOneFiveYears2023-12-3114525462frs-core:ComputerEquipment2023-12-3114525462frs-core:ComputerEquipment2023-01-012023-12-3114525462frs-core:ComputerEquipment2022-12-3114525462frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-12-3114525462frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-012023-12-3114525462frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-12-3114525462frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-3114525462frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-012023-12-3114525462frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-3114525462frs-core:FurnitureFittings2023-12-3114525462frs-core:FurnitureFittings2023-01-012023-12-3114525462frs-core:FurnitureFittings2022-12-3114525462frs-core:NetGoodwill2023-12-3114525462frs-core:NetGoodwill2023-01-012023-12-3114525462frs-core:NetGoodwill2022-12-3114525462frs-core:InvestmentPropertyIncludedWithinPPE2023-12-3114525462frs-core:InvestmentPropertyIncludedWithinPPE2023-01-012023-12-3114525462frs-core:InvestmentPropertyIncludedWithinPPE2022-12-3114525462frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-12-3114525462frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-012023-12-3114525462frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-12-3114525462frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-12-3114525462frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-012023-12-3114525462frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-12-3114525462frs-core:MoreThanFiveYears2023-01-012023-12-3114525462frs-core:MoreThanFiveYears2023-12-3114525462frs-core:MotorVehicles2023-12-3114525462frs-core:MotorVehicles2023-01-012023-12-3114525462frs-core:MotorVehicles2022-12-3114525462frs-core:OtherResidualIntangibleAssets2023-12-3114525462frs-core:OtherResidualIntangibleAssets2023-01-012023-12-3114525462frs-core:OtherResidualIntangibleAssets2022-12-3114525462frs-core:PlantMachinery2023-12-3114525462frs-core:PlantMachinery2023-01-012023-12-3114525462frs-core:PlantMachinery2022-12-3114525462frs-core:Secured2023-12-3114525462frs-core:Unsecured2023-12-3114525462frs-core:WithinOneYear2023-01-012023-12-3114525462frs-core:WithinOneYear2023-12-3114525462frs-core:CapitalRedemptionReserve2023-01-012023-12-3114525462frs-core:CapitalRedemptionReserve2022-12-3114525462frs-core:CapitalRedemptionReserve2023-12-3114525462frs-core:OtherReservesSubtotal2023-01-012023-12-3114525462frs-core:OtherReservesSubtotal2022-12-3114525462frs-core:OtherReservesSubtotal2023-12-3114525462frs-core:RevaluationReserve2023-01-012023-12-3114525462frs-core:RevaluationReserve2022-12-3114525462frs-core:RevaluationReserve2023-12-3114525462frs-core:SharePremium2023-01-012023-12-3114525462frs-core:SharePremium2022-12-3114525462frs-core:SharePremium2023-12-3114525462frs-core:ShareCapital2023-01-012023-12-3114525462frs-core:ShareCapital2022-12-3114525462frs-core:ShareCapital2023-12-3114525462frs-core:RetainedEarningsAccumulatedLosses2023-01-012023-12-3114525462frs-core:RetainedEarningsAccumulatedLosses2022-12-3114525462frs-core:RetainedEarningsAccumulatedLosses2023-12-3114525462frs-bus:HighestPaidDirector2023-01-012023-12-3114525462frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3114525462frs-bus:CompanyLimitedByGuarantee2023-01-012023-12-3114525462frs-bus:LimitedLiabilityPartnershipLLP2023-01-012023-12-3114525462frs-bus:FullAccounts2023-01-012023-12-3114525462frs-bus:FilletedAccounts2023-01-012023-12-3114525462frs-bus:Micro-entities2023-01-012023-12-3114525462frs-bus:EntityHasNeverTraded2023-01-012023-12-3114525462frs-bus:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3114525462frs-bus:Audited2023-01-012023-12-3114525462frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3114525462frs-bus:AuditExemptWithAccountantsReport2023-01-012023-12-3114525462frs-bus:OrdinaryShareClass12023-01-012023-12-3114525462frs-bus:OrdinaryShareClass12022-12-3114525462frs-bus:OrdinaryShareClass12023-12-3114525462frs-bus:OrdinaryShareClass22023-01-012023-12-3114525462frs-bus:OrdinaryShareClass22022-12-3114525462frs-bus:OrdinaryShareClass22023-12-3114525462frs-bus:OrdinaryShareClass32023-01-012023-12-3114525462frs-bus:OrdinaryShareClass32022-12-3114525462frs-bus:OrdinaryShareClass32023-12-3114525462frs-bus:OrdinaryShareClass42023-01-012023-12-3114525462frs-bus:OrdinaryShareClass42022-12-3114525462frs-bus:OrdinaryShareClass42023-12-3114525462frs-bus:OrdinaryShareClass52023-01-012023-12-3114525462frs-bus:OrdinaryShareClass52022-12-3114525462frs-bus:OrdinaryShareClass52023-12-3114525462frs-bus:PreferenceShareClass12023-01-012023-12-3114525462frs-bus:PreferenceShareClass12022-12-3114525462frs-bus:PreferenceShareClass12023-12-3114525462frs-bus:PreferenceShareClass22023-01-012023-12-3114525462frs-bus:PreferenceShareClass22022-12-3114525462frs-bus:PreferenceShareClass22023-12-3114525462frs-bus:PreferenceShareClass32023-01-012023-12-3114525462frs-bus:PreferenceShareClass32022-12-3114525462frs-bus:PreferenceShareClass32023-12-3114525462frs-bus:PreferenceShareClass42023-01-012023-12-3114525462frs-bus:PreferenceShareClass42022-12-3114525462frs-bus:PreferenceShareClass42023-12-3114525462frs-bus:PreferenceShareClass52023-01-012023-12-3114525462frs-bus:PreferenceShareClass52022-12-3114525462frs-bus:PreferenceShareClass52023-12-311452546212023-01-012023-12-3114525462dpl-frs:CostSales2023-01-012023-12-3114525462dpl-frs:CostSales2022-12-3114525462dpl-frs:CostSales2023-12-3114525462dpl-frs:DistributionCosts2023-01-012023-12-3114525462dpl-frs:AdministrativeExpenses2023-01-012023-12-3114525462frs-bus:Director12023-01-012023-12-3114525462frs-bus:Director12022-12-3114525462frs-bus:Director12023-12-311452546212023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments12023-12-3114525462frs-core:Non-currentFinancialInstruments12023-12-311452546222023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments22023-12-3114525462frs-core:Non-currentFinancialInstruments22023-12-311452546232023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments32023-12-3114525462frs-core:Non-currentFinancialInstruments32023-12-311452546242023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments42023-12-3114525462frs-core:Non-currentFinancialInstruments42023-12-311452546252023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments52023-12-3114525462frs-core:Non-currentFinancialInstruments52023-12-311452546262023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments62023-12-3114525462frs-core:Non-currentFinancialInstruments62023-12-311452546272023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments72023-12-3114525462frs-core:Non-currentFinancialInstruments72023-12-311452546282023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments82023-12-3114525462frs-core:Non-currentFinancialInstruments82023-12-311452546292023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments92023-12-3114525462frs-core:Non-currentFinancialInstruments92023-12-3114525462102023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments102023-12-3114525462frs-core:Non-currentFinancialInstruments102023-12-3114525462112023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments112023-12-3114525462frs-core:Non-currentFinancialInstruments112023-12-3114525462122023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments122023-12-3114525462frs-core:Non-currentFinancialInstruments122023-12-3114525462132023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments132023-12-3114525462frs-core:Non-currentFinancialInstruments132023-12-3114525462142023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments142023-12-3114525462frs-core:Non-currentFinancialInstruments142023-12-3114525462152023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments152023-12-3114525462frs-core:Non-currentFinancialInstruments152023-12-3114525462162023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments162023-12-3114525462frs-core:Non-currentFinancialInstruments162023-12-3114525462172023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments172023-12-3114525462frs-core:Non-currentFinancialInstruments172023-12-3114525462182023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments182023-12-3114525462frs-core:Non-currentFinancialInstruments182023-12-3114525462192023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments192023-12-3114525462frs-core:Non-currentFinancialInstruments192023-12-3114525462202023-01-012023-12-3114525462frs-core:CurrentFinancialInstruments202023-12-3114525462frs-core:Non-currentFinancialInstruments202023-12-3114525462dpl-frs:Item12023-01-012023-12-3114525462dpl-frs:Item12022-12-3114525462dpl-frs:Item12023-12-3114525462dpl-frs:CostSalesdpl-frs:Item12023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item12022-12-3114525462dpl-frs:CostSalesdpl-frs:Item12023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item12023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-012023-12-3114525462dpl-frs:Item22023-01-012023-12-3114525462dpl-frs:Item22022-12-3114525462dpl-frs:Item22023-12-3114525462dpl-frs:CostSalesdpl-frs:Item22023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item22022-12-3114525462dpl-frs:CostSalesdpl-frs:Item22023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item22023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-012023-12-3114525462dpl-frs:Item32023-01-012023-12-3114525462dpl-frs:Item32022-12-3114525462dpl-frs:Item32023-12-3114525462dpl-frs:CostSalesdpl-frs:Item32023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item32022-12-3114525462dpl-frs:CostSalesdpl-frs:Item32023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item32023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-012023-12-3114525462dpl-frs:Item42023-01-012023-12-3114525462dpl-frs:Item42022-12-3114525462dpl-frs:Item42023-12-3114525462dpl-frs:CostSalesdpl-frs:Item42023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item42022-12-3114525462dpl-frs:CostSalesdpl-frs:Item42023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item42023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-012023-12-3114525462dpl-frs:Item52023-01-012023-12-3114525462dpl-frs:Item52022-12-3114525462dpl-frs:Item52023-12-3114525462dpl-frs:CostSalesdpl-frs:Item52023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item52022-12-3114525462dpl-frs:CostSalesdpl-frs:Item52023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item52023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-012023-12-3114525462dpl-frs:Item62023-01-012023-12-3114525462dpl-frs:Item62022-12-3114525462dpl-frs:Item62023-12-3114525462dpl-frs:CostSalesdpl-frs:Item62023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item62022-12-3114525462dpl-frs:CostSalesdpl-frs:Item62023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item62023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-012023-12-3114525462dpl-frs:Item72023-01-012023-12-3114525462dpl-frs:Item72022-12-3114525462dpl-frs:Item72023-12-3114525462dpl-frs:CostSalesdpl-frs:Item72023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item72022-12-3114525462dpl-frs:CostSalesdpl-frs:Item72023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item72023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-012023-12-3114525462dpl-frs:Item82023-01-012023-12-3114525462dpl-frs:Item82022-12-3114525462dpl-frs:Item82023-12-3114525462dpl-frs:CostSalesdpl-frs:Item82023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item82022-12-3114525462dpl-frs:CostSalesdpl-frs:Item82023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item82023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-012023-12-3114525462dpl-frs:Item92023-01-012023-12-3114525462dpl-frs:Item92022-12-3114525462dpl-frs:Item92023-12-3114525462dpl-frs:CostSalesdpl-frs:Item92023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item92022-12-3114525462dpl-frs:CostSalesdpl-frs:Item92023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item92023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-012023-12-3114525462dpl-frs:Item102023-01-012023-12-3114525462dpl-frs:Item102022-12-3114525462dpl-frs:Item102023-12-3114525462dpl-frs:CostSalesdpl-frs:Item102023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item102022-12-3114525462dpl-frs:CostSalesdpl-frs:Item102023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item102023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-012023-12-3114525462dpl-frs:Item112023-01-012023-12-3114525462dpl-frs:Item112022-12-3114525462dpl-frs:Item112023-12-3114525462dpl-frs:CostSalesdpl-frs:Item112023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item112022-12-3114525462dpl-frs:CostSalesdpl-frs:Item112023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item112023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-012023-12-3114525462dpl-frs:Item122023-01-012023-12-3114525462dpl-frs:Item122022-12-3114525462dpl-frs:Item122023-12-3114525462dpl-frs:CostSalesdpl-frs:Item122023-01-012023-12-3114525462dpl-frs:CostSalesdpl-frs:Item122022-12-3114525462dpl-frs:CostSalesdpl-frs:Item122023-12-3114525462dpl-frs:DistributionCostsdpl-frs:Item122023-01-012023-12-3114525462dpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-012023-12-311452546212023-01-012023-12-3114525462frs-countries:EnglandWales2023-01-012023-12-31
Registered number: 14525462
Mo's 1 Barber Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bellamy, Morgan & Westwood
1 Foundry Road
Morriston
Swansea
SA6 8DU
Mo's 1 Barber Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14525462
2023
£
Current assets
2,301
Creditors: Amounts Falling Due Within One Year
(437)
NET CURRENT ASSETS
1,864
TOTAL ASSETS LESS CURRENT LIABILITIES
1,864
NET ASSETS
1,864
CAPITAL AND RESERVES
1,864
Notes
1.General Information
Mo's 1 Barber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14525462. The registered office is 2 Broad Park, West Cross, Swansea, SA3 5NZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2023 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 his 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.