Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04926432 Mr Simon Davies Mrs Jennifer Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04926432 2023-03-31 04926432 2024-03-31 04926432 2023-04-01 2024-03-31 04926432 frs-core:CurrentFinancialInstruments 2024-03-31 04926432 frs-core:Non-currentFinancialInstruments 2024-03-31 04926432 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04926432 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04926432 frs-bus:Micro-entities 2023-04-01 2024-03-31 04926432 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04926432 frs-bus:Director1 2023-04-01 2024-03-31 04926432 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04926432 2022-03-31 04926432 2023-03-31 04926432 2022-04-01 2023-03-31 04926432 frs-core:CurrentFinancialInstruments 2023-03-31 04926432 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04926432
The Barbershop Hackwood Road Ltd
Financial Statements
For The Year Ended 31 March 2024
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House
83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 04926432
2024 2023
£ £
Fixed assets 1,765 3,803
Current assets 18,883 25,984
Prepayments and accrued income 1,625 1,625
Creditors: Amounts Falling Due Within One Year (15,024 ) (17,379 )
NET CURRENT ASSETS 5,484 10,230
TOTAL ASSETS LESS CURRENT LIABILITIES 7,249 14,033
Creditors: Amounts Falling After More Than One Year (4,117 ) (6,270 )
Accruals and deferred income (1,122 ) (60 )
NET ASSETS 2,010 7,703
CAPITAL AND RESERVES 2,010 7,703

Notes

1. General Information
The Barbershop Hackwood Road Ltd Registered number 04926432 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Hele Close, Basingstoke, Hampshire, RG21 3JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 March 2024 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 Simon Davies
Director
30 July 2024