Ace of Fadez Barbershop Ltd Filleted Accounts Cover
Ace of Fadez Barbershop Ltd
Company No. 12139269
Unaudited Accounts
31 August 2024
Ace of Fadez Barbershop Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12139269
2024
2023
£
£
Fixed assets
2,8283,449
Current assets
30,67233,697
Creditors: Amounts falling due within one year
(11,381)
(5,525)
Net current assets
19,29128,172
Total assets less current liabilities
22,11931,621
Creditors: Amounts falling due after more than one year
(24,700)
(29,908)
Accruals and deferred income
(880)
(880)
(3,461)
833
Capital and reserves
(3,461)
833
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12139269
Its registered office is:
1-3 Highfield Road
Leeds
LS13 2BL
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
Shawn Booth - Director
Ace of Fadez Barbershop Ltd1213926931 August 202401 September 2023false10 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 121392692023-09-012024-08-31121392692024-08-31121392692023-08-3112139269core:WithinOneYear2024-08-3112139269core:WithinOneYear2023-08-3112139269core:AfterOneYear2024-08-3112139269core:AfterOneYear2023-08-31121392692022-09-012023-08-3112139269bus:RegisteredOffice2023-09-012024-08-31121392692023-09-0112139269bus:Micro-entities2023-09-012024-08-3112139269bus:FullAccounts2023-09-012024-08-3112139269bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112139269bus:Director12023-09-012024-08-3112139269bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure