Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10792948 Mr MEHDI MOHAMMED JABER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10792948 2023-05-31 10792948 2024-05-31 10792948 2023-06-01 2024-05-31 10792948 frs-core:CurrentFinancialInstruments 2024-05-31 10792948 frs-core:ShareCapital 2024-05-31 10792948 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10792948 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10792948 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10792948 frs-bus:SmallEntities 2023-06-01 2024-05-31 10792948 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10792948 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10792948 frs-bus:Director1 2023-06-01 2024-05-31 10792948 frs-countries:EnglandWales 2023-06-01 2024-05-31 10792948 2022-05-31 10792948 2023-05-31 10792948 2022-06-01 2023-05-31 10792948 frs-core:CurrentFinancialInstruments 2023-05-31 10792948 frs-core:ShareCapital 2023-05-31 10792948 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10792948
ALFURAT HAIRDRESSER LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
A-Z Z-A COMPANIES
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10792948
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 824
Cash at bank and in hand 4,214 7,686
4,214 8,510
Creditors: Amounts Falling Due Within One Year 5 (3,767 ) (6,214 )
NET CURRENT ASSETS (LIABILITIES) 447 2,296
TOTAL ASSETS LESS CURRENT LIABILITIES 447 2,296
NET ASSETS 447 2,296
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 347 2,196
SHAREHOLDERS' FUNDS 447 2,296
Page 1
Page 2
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 MEHDI MOHAMMED JABER
Director
23/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ALFURAT HAIRDRESSER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10792948 . The registered office is Unit 22 , 103-123 Kilburn High Road, London, NW6 6PP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 824
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Paye Control Account 40 23
Net wages 1,150 1,795
Director's loan account 2,577 4,396
3,767 6,214
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4