Acorah Software Products - Accounts Production 14.6.300 false true false 1 August 2022 31 July 2023 31 July 2023 10868641 Mr Ahad Haghbin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10868641 2022-07-31 10868641 2023-07-31 10868641 2022-08-01 2023-07-31 10868641 frs-core:CurrentFinancialInstruments 2023-07-31 10868641 frs-core:Non-currentFinancialInstruments 2023-07-31 10868641 frs-core:FurnitureFittings 2023-07-31 10868641 frs-core:FurnitureFittings 2022-08-01 2023-07-31 10868641 frs-core:FurnitureFittings 2022-07-31 10868641 frs-core:PlantMachinery 2022-08-01 2023-07-31 10868641 frs-core:ShareCapital 2023-07-31 10868641 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10868641 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10868641 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10868641 frs-bus:SmallEntities 2022-08-01 2023-07-31 10868641 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10868641 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10868641 frs-bus:Director1 2022-08-01 2023-07-31 10868641 frs-bus:Director1 2022-07-31 10868641 frs-bus:Director1 2023-07-31 10868641 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 10868641
Barbers&Salons Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
M Anvari & Co.
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10868641
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,488
1,488
CURRENT ASSETS
Debtors 5 2,188
2,188
Creditors: Amounts Falling Due Within One Year 6 (1,461 )
NET CURRENT ASSETS (LIABILITIES) 727
TOTAL ASSETS LESS CURRENT LIABILITIES 2,215
Creditors: Amounts Falling Due After More Than One Year 7 (11,961 )
NET LIABILITIES (9,746 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (9,747 )
SHAREHOLDERS' FUNDS (9,746)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ahad Haghbin
Director
27/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Barbers&Salons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10868641 . The registered office is 196a Cowbridge Road East, , Canton, Cardiff, CF5 1GX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% WDV
Fixtures & Fittings 15% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2022 5,055
Disposals (1,477 )
As at 31 July 2023 3,578
Depreciation
As at 1 August 2022 1,752
Provided during the period 338
As at 31 July 2023 2,090
Net Book Value
As at 31 July 2023 1,488
As at 1 August 2022 3,303
5. Debtors
2023
£
Due within one year
Other debtors 2,188
6. Creditors: Amounts Falling Due Within One Year
2023
£
Bank loans and overdrafts 7
Other creditors 570
Taxation and social security 884
1,461
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023
£
Bounce back loans 11,961
8. Share Capital
2023
£
Allotted, Called up and fully paid 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Ahad Haghbin 4,073 - 1,885 - 2,188
The above loan is unsecured, interest free and repayable on demand.
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