Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10142444 Mr Yasin Karim Abdullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10142444 2023-04-30 10142444 2024-04-30 10142444 2023-05-01 2024-04-30 10142444 frs-core:CurrentFinancialInstruments 2024-04-30 10142444 frs-core:Non-currentFinancialInstruments 2024-04-30 10142444 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10142444 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10142444 frs-bus:Micro-entities 2023-05-01 2024-04-30 10142444 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10142444 frs-bus:Director1 2023-05-01 2024-04-30 10142444 frs-bus:Director1 2023-04-30 10142444 frs-bus:Director1 2024-04-30 10142444 2022-04-30 10142444 2023-04-30 10142444 2022-05-01 2023-04-30 10142444 frs-core:CurrentFinancialInstruments 2023-04-30 10142444 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10142444
JACK'S BARBERS LTD
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10142444
2024 2023
£ £
Fixed assets 7,565 5,793
Current assets 31,633 20,523
Creditors: Amounts Falling Due Within One Year (6,088 ) (3,430 )
NET CURRENT ASSETS 25,545 17,093
TOTAL ASSETS LESS CURRENT LIABILITIES 33,110 22,886
Creditors: Amounts Falling After More Than One Year (7,764 ) (11,491 )
NET ASSETS 25,346 11,395
CAPITAL AND RESERVES 25,346 11,395

Notes

1. General Information
JACK'S BARBERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10142444 . The registered office is 2 Glebe Way, Bromley, England, BR4 0RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 4
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Yasin Karim Abdullah (1,987 ) 19,956 (11,469 ) - 6,500
The above loan is unsecured, interest free. The loan has been repay with in 9 months as on 18 August 2024.
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For the year ending 30 April 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 Yasin Karim Abdullah
Director
21/01/2025