Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11590528 Mr Thomas Shaw Mr James Tresnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11590528 2023-09-30 11590528 2024-09-30 11590528 2023-10-01 2024-09-30 11590528 frs-core:CurrentFinancialInstruments 2024-09-30 11590528 frs-core:Non-currentFinancialInstruments 2024-09-30 11590528 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11590528 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11590528 frs-bus:Micro-entities 2023-10-01 2024-09-30 11590528 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11590528 frs-bus:Director1 2023-10-01 2024-09-30 11590528 frs-bus:Director1 2023-09-30 11590528 frs-bus:Director1 2024-09-30 11590528 frs-bus:Director2 2023-10-01 2024-09-30 11590528 frs-bus:Director2 2023-09-30 11590528 frs-bus:Director2 2024-09-30 11590528 2022-09-30 11590528 2023-09-30 11590528 2022-10-01 2023-09-30 11590528 frs-core:CurrentFinancialInstruments 2023-09-30 11590528 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11590528
Slate Barbers Ramsbottom Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 11590528
2024 2023
£ £
Fixed assets 1 2,745
Current assets 20,335 21,048
Creditors: Amounts Falling Due Within One Year (17,742 ) (17,830 )
NET CURRENT ASSETS 2,593 3,218
TOTAL ASSETS LESS CURRENT LIABILITIES 2,594 5,963
Creditors: Amounts Falling After More Than One Year (2,530 ) (5,930 )
NET ASSETS 64 33
CAPITAL AND RESERVES 64 33

Notes

1. General Information
Slate Barbers Ramsbottom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11590528 . The registered office is 9 Square Street, Ramsbottom, Bury, BL0 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Thomas Shaw - 7,115 - - 7,115
Mr James Tresnan - 7,115 - - 7,115
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 Thomas Shaw
Director
24/02/2025