Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11552743 Mr Ashley Goodacre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11552743 2023-09-30 11552743 2024-09-30 11552743 2023-10-01 2024-09-30 11552743 frs-core:CurrentFinancialInstruments 2024-09-30 11552743 frs-core:Non-currentFinancialInstruments 2024-09-30 11552743 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11552743 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11552743 frs-bus:Micro-entities 2023-10-01 2024-09-30 11552743 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11552743 frs-bus:Director1 2023-10-01 2024-09-30 11552743 2022-09-30 11552743 2023-09-30 11552743 2022-10-01 2023-09-30 11552743 frs-core:CurrentFinancialInstruments 2023-09-30 11552743 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11552743
The Gent Barbershop Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11552743
2024 2023
£ £
Current assets 140 467
Creditors: Amounts Falling Due Within One Year (14,964 ) (14,054 )
NET CURRENT LIABILITIES (14,824 ) (13,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,824 ) (13,587 )
Creditors: Amounts Falling Due After More Than One Year (8,555 ) (9,555 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (23,859 ) (23,622 )
CAPITAL AND RESERVES (23,859 ) (23,622 )

Notes

1. General Information
The Gent Barbershop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11552743 . The registered office is 7c Ashby Road, Ibstock, Leicestershire, LE67 6HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Additional Disclosures
Bounce Back Loan
During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £8,555 is due back and is under the classification of liabilities.
 Director's Loan
The Director, MrAshley Goodacre, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th September 2024 was £0 (£210 2023). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
For the year ending 30 September 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 Ashley Goodacre
Director
6th June 2025