Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13367702 Mr ZHINVAR SOFI ISMAIL MARWOIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13367702 2023-04-30 13367702 2024-04-30 13367702 2023-05-01 2024-04-30 13367702 frs-core:CurrentFinancialInstruments 2024-04-30 13367702 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13367702 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13367702 frs-bus:Micro-entities 2023-05-01 2024-04-30 13367702 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13367702 frs-bus:Director1 2023-05-01 2024-04-30 13367702 2022-04-30 13367702 2023-04-30 13367702 2022-05-01 2023-04-30 13367702 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13367702
ALEX BARBERS NEWCASTLE LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13367702
2024 2023
£ £
Fixed assets 9,077 11,070
Current assets 5,621 126
Prepayments and accrued income 2,100 2,100
Creditors: Amounts Falling Due Within One Year (16,150 ) (23,059 )
NET CURRENT LIABILITIES (8,429 ) (20,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 648 (9,763 )
NET ASSETS/(LIABILITIES) 648 (9,763 )
CAPITAL AND RESERVES 648 (9,763 )

Notes

1. General Information
ALEX BARBERS NEWCASTLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13367702 . The registered office is Unit 3 - Asda Store, North Road, Boldon Colliery, NE35 9AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
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 ZHINVAR SOFI ISMAIL MARWOIN
Director
30/01/2025