Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14525462 Mr Muhammed Hamasalih iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14525462 2023-12-31 14525462 2024-12-31 14525462 2024-01-01 2024-12-31 14525462 frs-core:CurrentFinancialInstruments 2024-12-31 14525462 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14525462 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14525462 frs-bus:Micro-entities 2024-01-01 2024-12-31 14525462 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14525462 frs-bus:Director1 2024-01-01 2024-12-31 14525462 frs-bus:Director1 2023-12-31 14525462 frs-bus:Director1 2024-12-31 14525462 2022-12-31 14525462 2023-12-31 14525462 2023-01-01 2023-12-31 14525462 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14525462
Mo's 1 Barber Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bellamy, Morgan & Westwood
1 Foundry Road
Morriston
Swansea
SA6 8DU
Balance Sheet
Registered number: 14525462
2024 2023
£ £
Current assets 1,018 2,301
Creditors: Amounts Falling Due Within One Year (1,133 ) (437 )
NET CURRENT ASSETS (LIABILITIES) (115 ) 1,864
TOTAL ASSETS LESS CURRENT LIABILITIES (115 ) 1,864
NET (LIABILITIES)/ASSETS (115 ) 1,864
CAPITAL AND RESERVES (115 ) 1,864

Notes

1. General Information
Mo's 1 Barber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14525462 . The registered office is Unit 7, The Precinct, Killay, Swansea, SA2 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Muhammed Hamasalih 2,158 - 2,158 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Muhammed Hamasalih
Director
25/02/2025