Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08026273 Mr T Bebja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08026273 2023-10-31 08026273 2024-10-31 08026273 2023-11-01 2024-10-31 08026273 frs-core:CurrentFinancialInstruments 2024-10-31 08026273 frs-core:Non-currentFinancialInstruments 2024-10-31 08026273 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08026273 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08026273 frs-bus:Micro-entities 2023-11-01 2024-10-31 08026273 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08026273 frs-bus:Director1 2023-11-01 2024-10-31 08026273 frs-bus:Director1 2023-10-31 08026273 frs-bus:Director1 2024-10-31 08026273 2022-10-31 08026273 2023-10-31 08026273 2022-11-01 2023-10-31 08026273 frs-core:CurrentFinancialInstruments 2023-10-31 08026273 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08026273
Serenity Hair Barnet Limited
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 08026273
2024 2023
£ £
Fixed assets 1,523 1,925
Current assets 46,469 46,677
Creditors: Amounts Falling Due Within One Year (13,311 ) (11,659 )
NET CURRENT ASSETS 33,158 35,018
TOTAL ASSETS LESS CURRENT LIABILITIES 34,681 36,943
Creditors: Amounts Falling Due After More Than One Year (26,600 ) (30,981 )
NET ASSETS 8,081 5,962
CAPITAL AND RESERVES 8,081 5,962

Notes

1. General Information
Serenity Hair Barnet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08026273 . The registered office is 16 High Street, Barnet, Hertfordshire, EN5 5RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr T Bebja - - - - 9,525
The above loan is unsecured, interest free and repayable on demand.
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Page 2
For the year ending 31 October 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 T Bebja
Director
12/02/2025
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