Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12207595 Mrs Stephanie Dare Mr Daniel Pryke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12207595 2023-09-30 12207595 2024-09-30 12207595 2023-10-01 2024-09-30 12207595 frs-core:CurrentFinancialInstruments 2024-09-30 12207595 frs-core:Non-currentFinancialInstruments 2024-09-30 12207595 frs-core:BetweenOneFiveYears 2024-09-30 12207595 frs-core:MoreThanFiveYears 2024-09-30 12207595 frs-core:WithinOneYear 2024-09-30 12207595 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12207595 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12207595 frs-bus:Micro-entities 2023-10-01 2024-09-30 12207595 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12207595 frs-bus:Director1 2023-10-01 2024-09-30 12207595 frs-bus:Director2 2023-10-01 2024-09-30 12207595 2022-09-30 12207595 2023-09-30 12207595 2022-10-01 2023-09-30 12207595 frs-core:CurrentFinancialInstruments 2023-09-30 12207595 frs-core:Non-currentFinancialInstruments 2023-09-30 12207595 frs-core:BetweenOneFiveYears 2023-09-30 12207595 frs-core:MoreThanFiveYears 2023-09-30 12207595 frs-core:WithinOneYear 2023-09-30
Registered number: 12207595
Pare Hair Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12207595
2024 2023
£ £
Fixed assets 32,192 42,185
Current assets 73,632 73,120
Prepayments and accrued income 4,103 6,112
Creditors: Amounts Falling Due Within One Year (51,510 ) (44,712 )
NET CURRENT ASSETS 26,225 34,520
TOTAL ASSETS LESS CURRENT LIABILITIES 58,417 76,705
Creditors: Amounts Falling After More Than One Year (55,974 ) (69,819 )
Accruals and deferred income (2,050 ) (1,950 )
NET ASSETS 393 4,936
CAPITAL AND RESERVES 393 4,936

Notes

1. General Information
Pare Hair Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12207595 . The registered office is 28a West Street, Wimborne, Dorset, BH21 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 11)
10 11
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets to which they relate.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 33,953 42,279
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 24,250 24,250
Later than one year and not later than five years 97,000 97,000
Later than five years 4,042 28,292
125,292 149,542
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For the year ending 30 September 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
Mr Daniel Pryke
Director
13 December 2024