Acorah Software Products - Accounts Production 15.0.600 false true false 13 August 2023 31 August 2024 31 August 2024 15068189 Mr Cosmin Ionut Cita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15068189 2023-08-12 15068189 2024-08-31 15068189 2023-08-13 2024-08-31 15068189 frs-core:CurrentFinancialInstruments 2024-08-31 15068189 frs-core:FurnitureFittings 2024-08-31 15068189 frs-core:FurnitureFittings 2023-08-13 2024-08-31 15068189 frs-core:FurnitureFittings 2023-08-12 15068189 frs-core:PlantMachinery 2024-08-31 15068189 frs-core:PlantMachinery 2023-08-13 2024-08-31 15068189 frs-core:PlantMachinery 2023-08-12 15068189 frs-core:ShareCapital 2024-08-31 15068189 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15068189 frs-bus:PrivateLimitedCompanyLtd 2023-08-13 2024-08-31 15068189 frs-bus:FilletedAccounts 2023-08-13 2024-08-31 15068189 frs-bus:SmallEntities 2023-08-13 2024-08-31 15068189 frs-bus:AuditExempt-NoAccountantsReport 2023-08-13 2024-08-31 15068189 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-13 2024-08-31 15068189 frs-bus:Director1 2023-08-13 2024-08-31 15068189 frs-countries:EnglandWales 2023-08-13 2024-08-31
Registered number: 15068189
Sharper Styles Barbers Limited
Unaudited Financial Statements
For the Period 13 August 2023 to 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15068189
31 August 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 755
755
CURRENT ASSETS
Debtors 5 773
Cash at bank and in hand 1,100
1,873
Creditors: Amounts Falling Due Within One Year 6 (17,086 )
NET CURRENT ASSETS (LIABILITIES) (15,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,458 )
NET LIABILITIES (14,458 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (14,558 )
SHAREHOLDERS' FUNDS (14,458)
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Cosmin Ionut Cita
Director
13/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sharper Styles Barbers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15068189 . The registered office is 20 Terminus Street, Harlow, CM20 1ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line, 20%
Fixtures & Fittings Straight line 20%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 13 August 2023 - - -
Additions 230 525 755
As at 31 August 2024 230 525 755
Net Book Value
As at 31 August 2024 230 525 755
As at 13 August 2023 - - -
5. Debtors
31 August 2024
£
Due within one year
Prepayments and accrued income 773
6. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Trade creditors 773
Director's loan account 16,313
17,086
Page 2
Page 3
7. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 3