Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14191720 Mr Mohamad Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14191720 2023-06-30 14191720 2024-06-30 14191720 2023-07-01 2024-06-30 14191720 frs-core:CurrentFinancialInstruments 2024-06-30 14191720 frs-core:Non-currentFinancialInstruments 2024-06-30 14191720 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14191720 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14191720 frs-bus:Micro-entities 2023-07-01 2024-06-30 14191720 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14191720 frs-bus:Director1 2023-07-01 2024-06-30 14191720 2022-06-30 14191720 2023-06-30 14191720 2022-07-01 2023-06-30 14191720 frs-core:CurrentFinancialInstruments 2023-06-30 14191720 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14191720
Mo's Barbers (Wigan) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 14191720
2024 2023
£ £
Fixed assets 2,069 2,434
Current assets 5,793 6,360
Creditors: Amounts Falling Due Within One Year (1,181 ) (1,161 )
NET CURRENT ASSETS 4,612 5,199
TOTAL ASSETS LESS CURRENT LIABILITIES 6,681 7,633
Creditors: Amounts Falling After More Than One Year (5,992 ) (7,562 )
Accruals and deferred income (880 ) (450 )
NET LIABILITIES (191 ) (379 )
CAPITAL AND RESERVES (191 ) (379 )

Notes

1. General Information
Mo's Barbers (Wigan) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14191720 . The registered office is 44 Carr Lane, Wigan, Lancashire, WN3 5ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 June 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 Mohamad Ali
Director
26/11/2024