Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12650129 Mr Damien Diablo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12650129 2022-06-30 12650129 2023-06-30 12650129 2022-07-01 2023-06-30 12650129 frs-core:CurrentFinancialInstruments 2023-06-30 12650129 frs-core:BetweenOneFiveYears 2023-06-30 12650129 frs-core:MoreThanFiveYears 2023-06-30 12650129 frs-core:WithinOneYear 2023-06-30 12650129 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12650129 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12650129 frs-bus:Micro-entities 2022-07-01 2023-06-30 12650129 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12650129 frs-bus:Director1 2022-07-01 2023-06-30 12650129 2021-06-30 12650129 2022-06-30 12650129 2021-07-01 2022-06-30 12650129 frs-core:CurrentFinancialInstruments 2022-06-30 12650129 frs-core:BetweenOneFiveYears 2022-06-30 12650129 frs-core:MoreThanFiveYears 2022-06-30 12650129 frs-core:WithinOneYear 2022-06-30
Registered number: 12650129
1981 Barbershop Limited
Financial Statements
For The Year Ended 30 June 2023
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of 1981 Barbershop Limited For The Year Ended 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1981 Barbershop Limited 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of 1981 Barbershop Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 1981 Barbershop Limited and state those matters that we have agreed to state to the director of 1981 Barbershop Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1981 Barbershop Limited and its director as a body for our work or for this report.
It is your duty to ensure that 1981 Barbershop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 1981 Barbershop Limited . You consider that 1981 Barbershop 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 accounts of 1981 Barbershop 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 financial statements.
Signed
11 April 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
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Balance Sheet
Registered number: 12650129
2023 2022
£ £
Fixed assets 1,742 3,353
Current assets 995 2,402
Creditors: Amounts Falling Due Within One Year (4,121 ) (9,074 )
NET CURRENT LIABILITIES (3,126 ) (6,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,384 ) (3,319 )
NET LIABILITIES (1,384 ) (3,319 )
CAPITAL AND RESERVES (1,384 ) (3,319 )

Notes

1. General Information
1981 Barbershop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12650129 . The registered office is Unit 5, St Marys Street Mews, Truro, Cornwall, TR1 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Other Commitments
2023 2022
£ £
Not later than one year 9,600 9,600
Later than one year and not later than five years 38,400 38,400
Later than five years 19,200 28,800
67,200 76,800
Page 1
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For the year ending 30 June 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.
On behalf of the board
Mr Damien Diablo
Director
11 April 2024
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