Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2023 1 March 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12443904 Mr Samuel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443904 2023-07-31 12443904 2024-07-31 12443904 2023-08-01 2024-07-31 12443904 frs-core:CurrentFinancialInstruments 2024-07-31 12443904 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12443904 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12443904 frs-bus:Micro-entities 2023-08-01 2024-07-31 12443904 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12443904 frs-bus:Director1 2023-08-01 2024-07-31 12443904 2022-02-28 12443904 2023-07-31 12443904 2022-03-01 2023-07-31 12443904 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12443904
Apothecary 87 Barbers & Shop (Kelham Island) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12443904
31 July 2024 31 July 2023
£ £
Current assets 8,017 8,017
Creditors: Amounts Falling Due Within One Year (4,541 ) (5,585 )
NET CURRENT ASSETS 3,476 2,432
TOTAL ASSETS LESS CURRENT LIABILITIES 3,476 2,432
Accruals and deferred income (1,428 ) (714 )
NET ASSETS 2,048 1,718
CAPITAL AND RESERVES 2,048 1,718

Notes

1. General Information
Apothecary 87 Barbers & Shop (Kelham Island) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12443904 . The registered office is Hyssop Court, Cherry Tree Way Woodfield Park, Tickhill Road, Doncaster, Soth Yorkshire, DN4 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 July 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 Samuel Martin
Director
04/04/2025