Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 January 2024 31 January 2024 05453415 Mrs Emma Woollams Mr Adrian Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05453415 2022-09-30 05453415 2024-01-31 05453415 2022-10-01 2024-01-31 05453415 frs-core:CurrentFinancialInstruments 2024-01-31 05453415 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-01-31 05453415 frs-bus:FilletedAccounts 2022-10-01 2024-01-31 05453415 frs-bus:Micro-entities 2022-10-01 2024-01-31 05453415 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-01-31 05453415 frs-bus:Director1 2022-10-01 2024-01-31 05453415 frs-bus:Director1 2022-09-30 05453415 frs-bus:Director1 2024-01-31 05453415 frs-bus:Director2 2022-10-01 2024-01-31 05453415 frs-bus:Director2 2022-09-30 05453415 frs-bus:Director2 2024-01-31 05453415 2021-09-30 05453415 2022-09-30 05453415 2021-10-01 2022-09-30 05453415 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 05453415
Mane Street Barber Shop Limited
Unaudited Financial Statements
For the Period 1 October 2022 to 31 January 2024
Butler & Co
Bassett House, 5 Southwell Park Road
Camberley
Surrey
GU15 3PU
Balance Sheet
Registered number: 05453415
31 January 2024 30 September 2022
£ £
Fixed assets 50 75
Current assets 8,223 5,840
Creditors: Amounts Falling Due Within One Year (6,413 ) (4,086 )
NET CURRENT ASSETS 1,810 1,754
TOTAL ASSETS LESS CURRENT LIABILITIES 1,860 1,829
Accruals and deferred income (1,565 ) (1,565 )
NET ASSETS 295 264
CAPITAL AND RESERVES 295 264

Notes

1. General Information
Mane Street Barber Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05453415 . The registered office is Bassett House, 5 Southwell Park Road, Camberley, Surrey, GU15 3PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Emma Woollams 1,893 - 1,893 - -
Mr Adrian Williamson 315 - 315 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2024 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
Mrs Emma Woollams
Director
Mr Adrian Williamson
Director
03/09/2024