Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04641175 Mr D Allen Mrs J Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04641175 2023-03-31 04641175 2024-03-31 04641175 2023-04-01 2024-03-31 04641175 frs-core:CurrentFinancialInstruments 2024-03-31 04641175 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04641175 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04641175 frs-bus:Micro-entities 2023-04-01 2024-03-31 04641175 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04641175 frs-bus:Director1 2023-04-01 2024-03-31 04641175 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04641175 2022-03-31 04641175 2023-03-31 04641175 2022-04-01 2023-03-31 04641175 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04641175
Hallgate Gentlemens Hairdressing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chris Wright & Co Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 04641175
2024 2023
£ £
Fixed assets 2,925 2,813
Current assets 30,017 34,771
Creditors: Amounts Falling Due Within One Year (18,747 ) (17,931 )
NET CURRENT ASSETS 11,270 16,840
TOTAL ASSETS LESS CURRENT LIABILITIES 14,195 19,653
Accruals and deferred income (936 ) (1,008 )
NET ASSETS 13,259 18,645
CAPITAL AND RESERVES 13,259 18,645

Notes

1. General Information
Hallgate Gentlemens Hairdressing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04641175 . The registered office is 223 Hallgate, Cottingham, East Yorkshire, HU16 4BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 D Allen
Director
25/11/2024