Acorah Software Products - Accounts Production 16.1.300 false true false 11 May 2023 31 May 2024 31 May 2024 14863486 Mr Richard Martin Miss Louise Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14863486 2023-05-10 14863486 2024-05-31 14863486 2023-05-11 2024-05-31 14863486 frs-core:CurrentFinancialInstruments 2024-05-31 14863486 frs-core:BetweenOneFiveYears 2024-05-31 14863486 frs-core:FurnitureFittings 2024-05-31 14863486 frs-core:FurnitureFittings 2023-05-11 2024-05-31 14863486 frs-core:FurnitureFittings 2023-05-10 14863486 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 14863486 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-11 2024-05-31 14863486 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-10 14863486 frs-core:MoreThanFiveYears 2024-05-31 14863486 frs-core:WithinOneYear 2024-05-31 14863486 frs-core:ShareCapital 2024-05-31 14863486 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14863486 frs-bus:PrivateLimitedCompanyLtd 2023-05-11 2024-05-31 14863486 frs-bus:FilletedAccounts 2023-05-11 2024-05-31 14863486 frs-bus:SmallEntities 2023-05-11 2024-05-31 14863486 frs-bus:AuditExempt-NoAccountantsReport 2023-05-11 2024-05-31 14863486 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-11 2024-05-31 14863486 frs-bus:Director1 2023-05-11 2024-05-31 14863486 frs-bus:Director2 2023-05-11 2024-05-31 14863486 frs-countries:EnglandWales 2023-05-11 2024-05-31
Registered number: 14863486
The Yorkshire Barbers 3 Limited
Unaudited Financial Statements
For the Period 11 May 2023 to 31 May 2024
Reid & Rose Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14863486
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,949
5,949
CURRENT ASSETS
Cash at bank and in hand 1,536
1,536
Creditors: Amounts Falling Due Within One Year 5 (20,298 )
NET CURRENT ASSETS (LIABILITIES) (18,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,813 )
NET LIABILITIES (12,813 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (12,815 )
SHAREHOLDERS' FUNDS (12,813)
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For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Martin
Director
25/02/2025
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
The Yorkshire Barbers 3 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14863486 . The registered office is 87c Low Lane, Batley, West Yorkshire, WF17 9HB.
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 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Straight line over 9 years
Fixtures & Fittings 20% Reducing balance
2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 11 May 2023 - - -
Additions 6,113 605 6,718
As at 31 May 2024 6,113 605 6,718
Depreciation
As at 11 May 2023 - - -
Provided during the period 679 90 769
As at 31 May 2024 679 90 769
Net Book Value
As at 31 May 2024 5,434 515 5,949
As at 11 May 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Accruals and deferred income 750
Directors' loan accounts 19,548
20,298
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 2
7. Other Commitments
The Yorkshire Barber 3 Ltd entered a 9 year tenancy lease with Z&D Property Investments Ltd on the 01st August 2023. The total of future minimum lease payments are as follows:
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31 May 2024
£
Not later than one year 5,700
Later than one year and not later than five years 32,700
Later than five years 16,250
54,650
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