Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12098792 G H Hamdollahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12098792 2022-12-31 12098792 2023-12-31 12098792 2023-01-01 2023-12-31 12098792 frs-core:CurrentFinancialInstruments 2023-12-31 12098792 frs-core:Non-currentFinancialInstruments 2023-12-31 12098792 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12098792 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12098792 frs-bus:Micro-entities 2023-01-01 2023-12-31 12098792 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12098792 frs-bus:Director1 2023-01-01 2023-12-31 12098792 2021-12-31 12098792 2022-12-31 12098792 2022-01-01 2022-12-31 12098792 frs-core:CurrentFinancialInstruments 2022-12-31 12098792 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12098792
P & C Barbers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 12098792
2023 2022
£ £
Current assets 31,040 44,659
Creditors: Amounts Falling Due Within One Year (11,172 ) (11,411 )
NET CURRENT ASSETS 19,868 33,248
TOTAL ASSETS LESS CURRENT LIABILITIES 19,868 33,248
Creditors: Amounts Falling After More Than One Year (7,367 ) (11,050 )
Accruals and deferred income (8,286 ) (7,506 )
NET ASSETS 4,215 14,692
CAPITAL AND RESERVES 4,215 14,692

Notes

1. General Information
P & C Barbers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12098792 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 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
G H Hamdollahi
Director
22/12/2024