Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12207595 Mrs Stephanie Dare Mr Daniel Pryke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12207595 2022-09-30 12207595 2023-09-30 12207595 2022-10-01 2023-09-30 12207595 frs-core:CurrentFinancialInstruments 2023-09-30 12207595 frs-core:Non-currentFinancialInstruments 2023-09-30 12207595 frs-core:BetweenOneFiveYears 2023-09-30 12207595 frs-core:MoreThanFiveYears 2023-09-30 12207595 frs-core:WithinOneYear 2023-09-30 12207595 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12207595 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12207595 frs-bus:Micro-entities 2022-10-01 2023-09-30 12207595 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12207595 frs-bus:Director1 2022-10-01 2023-09-30 12207595 frs-bus:Director2 2022-10-01 2023-09-30 12207595 2021-09-30 12207595 2022-09-30 12207595 2021-10-01 2022-09-30 12207595 frs-core:CurrentFinancialInstruments 2022-09-30 12207595 frs-core:Non-currentFinancialInstruments 2022-09-30 12207595 frs-core:BetweenOneFiveYears 2022-09-30 12207595 frs-core:MoreThanFiveYears 2022-09-30 12207595 frs-core:WithinOneYear 2022-09-30
Registered number: 12207595
Pare Hair Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12207595
2023 2022
£ £
Fixed assets 42,185 54,745
Current assets 73,120 101,374
Prepayments and accrued income 6,112 4,104
Creditors: Amounts Falling Due Within One Year (44,712 ) (73,968 )
NET CURRENT ASSETS 34,520 31,510
TOTAL ASSETS LESS CURRENT LIABILITIES 76,705 86,255
Creditors: Amounts Falling After More Than One Year (69,819 ) (83,259 )
Accruals and deferred income (1,950 ) (1,848 )
NET ASSETS 4,936 1,148
CAPITAL AND RESERVES 4,936 1,148

Notes

1. General Information
Pare Hair Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12207595 . The registered office is 28a West Street, Wimborne, Dorset, BH21 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 11)
11 11
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets to which they relate.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 42,279 50,605
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 24,250 24,250
Later than one year and not later than five years 97,000 97,000
Later than five years 28,292 52,542
149,542 173,792
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For the year ending 30 September 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
Mr Daniel Pryke
Director
10 April 2024