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 04791615 Mr H H Rajwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04791615 2023-06-30 04791615 2024-06-30 04791615 2023-07-01 2024-06-30 04791615 frs-core:CurrentFinancialInstruments 2024-06-30 04791615 frs-core:Non-currentFinancialInstruments 2024-06-30 04791615 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04791615 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04791615 frs-bus:Micro-entities 2023-07-01 2024-06-30 04791615 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04791615 frs-bus:Director1 2023-07-01 2024-06-30 04791615 frs-bus:Director1 2023-06-30 04791615 frs-bus:Director1 2024-06-30 04791615 2022-06-30 04791615 2023-06-30 04791615 2022-07-01 2023-06-30 04791615 frs-core:CurrentFinancialInstruments 2023-06-30 04791615 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04791615
Jazz Barbers (Hampden Park) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04791615
2024 2023
£ £
Fixed assets 1,667 2,223
Current assets 7,700 12,992
Creditors: Amounts Falling Due Within One Year (2,282 ) (5,290 )
NET CURRENT ASSETS 5,418 7,702
TOTAL ASSETS LESS CURRENT LIABILITIES 7,085 9,925
Creditors: Amounts Falling After More Than One Year (7,290 ) (8,641 )
NET (LIABILITIES)/ASSETS (205 ) 1,284
CAPITAL AND RESERVES (205 ) 1,284

Notes

1. General Information
Jazz Barbers (Hampden Park) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04791615 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr H H Rajwani 9,908 16,596 17,786 - 8,718
The above loan is unsecured and repayable on demand. Interest has been charged on the loan, at the HMRC official rate.
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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 H H Rajwani
Director
26/03/2025