Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11385195 Mrs Nakhashin Esmaeipour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11385195 2023-05-31 11385195 2024-05-31 11385195 2023-06-01 2024-05-31 11385195 frs-core:CurrentFinancialInstruments 2024-05-31 11385195 frs-core:Non-currentFinancialInstruments 2024-05-31 11385195 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11385195 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11385195 frs-bus:Micro-entities 2023-06-01 2024-05-31 11385195 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11385195 frs-bus:Director1 2023-06-01 2024-05-31 11385195 2022-05-31 11385195 2023-05-31 11385195 2022-06-01 2023-05-31 11385195 frs-core:CurrentFinancialInstruments 2023-05-31 11385195 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11385195
HK Barber Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bellamy, Morgan & Westwood
1 Foundry Road
Morriston
Swansea
SA6 8DU
Balance Sheet
Registered number: 11385195
2024 2023
£ £
Fixed assets 4,514 4,312
Current assets 583 10,716
Creditors: Amounts Falling Due Within One Year (4,133 ) (1,345 )
NET CURRENT ASSETS (LIABILITIES) (3,550 ) 9,371
TOTAL ASSETS LESS CURRENT LIABILITIES 964 13,683
Creditors: Amounts Falling After More Than One Year (4,794 ) (12,270 )
NET (LIABILITIES)/ASSETS (3,830 ) 1,413
CAPITAL AND RESERVES (3,830 ) 1,413

Notes

1. General Information
HK Barber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11385195 . The registered office is 83 New Road, Skewen, Neath, SA10 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 her 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
Mrs Nakhashin Esmaeipour
Director
20/02/2025