Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11776974 Mr Alli Walid OSSMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11776974 2023-01-31 11776974 2024-01-31 11776974 2023-02-01 2024-01-31 11776974 frs-core:CurrentFinancialInstruments 2024-01-31 11776974 frs-core:Non-currentFinancialInstruments 2024-01-31 11776974 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11776974 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11776974 frs-bus:Micro-entities 2023-02-01 2024-01-31 11776974 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11776974 frs-bus:Director1 2023-02-01 2024-01-31 11776974 2022-01-31 11776974 2023-01-31 11776974 2022-02-01 2023-01-31 11776974 frs-core:CurrentFinancialInstruments 2023-01-31 11776974 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11776974
The Xperts Gents Hair Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Parvez & Co.
Balance Sheet
Registered number: 11776974
2024 2023
£ £
Current assets 6,804 8,200
Creditors: Amounts Falling Due Within One Year (2,159 ) (929 )
NET CURRENT ASSETS 4,645 7,271
TOTAL ASSETS LESS CURRENT LIABILITIES 4,645 7,271
Creditors: Amounts Falling After More Than One Year (30,575 ) -
Accruals and deferred income (2,060 ) (980 )
NET (LIABILITIES)/ASSETS (27,990 ) 6,291
CAPITAL AND RESERVES (27,990 ) 6,291

Notes

1. General Information
The Xperts Gents Hair Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11776974 . The registered office is 199 Fulham Palace Road, London, W6 8QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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For the year 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 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 Alli Walid OSSMAN
Director
30th October 2024