Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10655246 Mrs Samantha Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10655246 2024-03-31 10655246 2025-03-31 10655246 2024-04-01 2025-03-31 10655246 frs-core:CurrentFinancialInstruments 2025-03-31 10655246 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10655246 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10655246 frs-bus:Micro-entities 2024-04-01 2025-03-31 10655246 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10655246 frs-bus:Director1 2024-04-01 2025-03-31 10655246 2023-03-31 10655246 2024-03-31 10655246 2023-04-01 2024-03-31 10655246 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10655246
Bogarts Barbershop Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10655246
2025 2024
£ £
Fixed assets 2,471 3,292
Current assets 61,276 48,724
Prepayments and accrued income 841 809
Creditors: Amounts Falling Due Within One Year (17,987 ) (20,435 )
NET CURRENT ASSETS 44,130 29,098
TOTAL ASSETS LESS CURRENT LIABILITIES 46,601 32,390
Accruals and deferred income (2,569 ) (2,139 )
NET ASSETS 44,032 30,251
CAPITAL AND RESERVES 44,032 30,251

Notes

1. General Information
Bogarts Barbershop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10655246 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 31 March 2025 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 her 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
Mrs Samantha Davison
Director
26 May 2025