Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10894408 Mr Hiwa Rafiq Rasoul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894408 2022-07-31 10894408 2023-07-31 10894408 2022-08-01 2023-07-31 10894408 frs-core:CurrentFinancialInstruments 2023-07-31 10894408 frs-core:Non-currentFinancialInstruments 2023-07-31 10894408 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10894408 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10894408 frs-bus:Micro-entities 2022-08-01 2023-07-31 10894408 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10894408 frs-bus:Director1 2022-08-01 2023-07-31 10894408 2021-07-31 10894408 2022-07-31 10894408 2021-08-01 2022-07-31 10894408 frs-core:CurrentFinancialInstruments 2022-07-31 10894408 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10894408
Zohan Barbers Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Balance Sheet
Registered number: 10894408
2023 2022
£ £
Fixed assets 7,144 8,712
Current assets 23,286 23,704
Creditors: Amounts Falling Due Within One Year (10,744 ) (9,963 )
NET CURRENT ASSETS 12,542 13,741
TOTAL ASSETS LESS CURRENT LIABILITIES 19,686 22,453
Creditors: Amounts Falling After More Than One Year (13,894 ) (16,371 )
NET ASSETS 5,792 6,082
CAPITAL AND RESERVES 5,792 6,082

Notes

1. General Information
Zohan Barbers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10894408 . The registered office is 37 Woodcote Road, Wallington, Surrey, SM6 0LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
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 July 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 Hiwa Rafiq Rasoul
Director
30 July 2024