Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13373677 Mr WILLIAM SALHA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13373677 2023-05-31 13373677 2024-05-31 13373677 2023-06-01 2024-05-31 13373677 frs-core:CurrentFinancialInstruments 2024-05-31 13373677 frs-core:Non-currentFinancialInstruments 2024-05-31 13373677 frs-core:NetGoodwill 2024-05-31 13373677 frs-core:NetGoodwill 2023-06-01 2024-05-31 13373677 frs-core:NetGoodwill 2023-05-31 13373677 frs-core:ShareCapital 2024-05-31 13373677 frs-core:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 13373677 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13373677 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13373677 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13373677 frs-bus:SmallEntities 2023-06-01 2024-05-31 13373677 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13373677 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13373677 frs-bus:Director1 2023-06-01 2024-05-31 13373677 frs-countries:EnglandWales 2023-06-01 2024-05-31 13373677 2022-05-31 13373677 2023-05-31 13373677 2022-06-01 2023-05-31 13373677 frs-core:CurrentFinancialInstruments 2023-05-31 13373677 frs-core:Non-currentFinancialInstruments 2023-05-31 13373677 frs-core:ShareCapital 2022-05-31 13373677 frs-core:ShareCapital 2023-05-31 13373677 frs-core:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 13373677 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-05-31 13373677 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13373677
LUCKY 7 BARBERS LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountants' Report
Report of the Accountant to the director of LUCKY 7 BARBERS LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Ltd
23/02/2025
Page 1
Page 2
Balance Sheet
Registered number: 13373677
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 25,427 28,606
25,427 28,606
CURRENT ASSETS
Debtors 5 78,375 78,375
Cash at bank and in hand 8,615 6,475
86,990 84,850
Creditors: Amounts Falling Due Within One Year 6 (784 ) (1,913 )
NET CURRENT ASSETS (LIABILITIES) 86,206 82,937
TOTAL ASSETS LESS CURRENT LIABILITIES 111,633 111,543
Creditors: Amounts Falling Due After More Than One Year 7 (46,650 ) (46,666 )
NET ASSETS 64,983 64,877
CAPITAL AND RESERVES
Called up share capital 8 75,000 75,000
Profit and Loss Account (10,017 ) (10,123 )
SHAREHOLDERS' FUNDS 64,983 64,877
Page 2
Page 3
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr WILLIAM SALHA
Director
23/02/2025
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 June 2022 75,000 (6,616 ) 68,384
Loss for the year and total comprehensive income - (3,507 ) (3,507)
As at 31 May 2023 and 1 June 2023 75,000 (10,123 ) 64,877
Profit for the year and total comprehensive income - 106 106
As at 31 May 2024 75,000 (10,017 ) 64,983
Page 4
Page 5
Notes to the Financial Statements
1. General Information
LUCKY 7 BARBERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13373677 . The registered office is 29 Glenhurst Avenue, Ruislip, HA4 7NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 2
3 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 June 2023 31,785
As at 31 May 2024 31,785
Amortisation
As at 1 June 2023 3,179
Provided during the period 3,179
As at 31 May 2024 6,358
Net Book Value
As at 31 May 2024 25,427
As at 1 June 2023 28,606
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 3,375 3,375
Other debtors 75,000 75,000
78,375 78,375
Page 5
Page 6
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1,124
Other taxes and social security - 39
Accruals 784 750
784 1,913
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 46,650 46,666
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 75,000 75,000
Page 6