2023-10-01 2024-09-30 false Capium Accounts Production 1.1 12879860 2023-10-01 2024-09-30 12879860 bus:AbridgedAccounts 2023-10-01 2024-09-30 12879860 bus:Micro-entities 2023-10-01 2024-09-30 12879860 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12879860 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12879860 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12879860 2023-10-01 2024-09-30 12879860 2024-09-30 12879860 bus:RegisteredOffice 2023-10-01 2024-09-30 12879860 core:WithinOneYear 2024-09-30 12879860 core:AfterOneYear 2024-09-30 12879860 1 2023-10-01 2024-09-30 12879860 bus:Director1 2023-10-01 2024-09-30 12879860 bus:Director1 2024-09-30 12879860 bus:Director1 2022-10-01 2023-09-30 12879860 2022-10-01 12879860 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12879860 2022-10-01 2023-09-30 12879860 2023-09-30 12879860 core:WithinOneYear 2023-09-30 12879860 core:AfterOneYear 2023-09-30 12879860 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12879860 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12879860 bus:OrdinaryShareClass1 2024-09-30 12879860 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 12879860 bus:OrdinaryShareClass1 2023-09-30 12879860 core:FurnitureFittings 2023-10-01 2024-09-30 12879860 core:FurnitureFittings 2024-09-30 12879860 core:FurnitureFittings 2023-09-30 12879860 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12879860 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 12879860 core:NetGoodwill 2023-10-01 2024-09-30 12879860 core:NetGoodwill 2024-09-30 12879860 core:NetGoodwill 2023-09-30 12879860 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12879860 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12879860 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12879860 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12879860 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12879860 core:Non-currentFinancialInstruments 2024-09-30 12879860 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12879860
England and Wales

 

 

 

ZACK'S BARBER NE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   13,900      16,450 
Current assets 5,342      4,244   
Creditors: amount falling due within one year (19,628)     (19,232)  
Net current assets   (14,286)     (14,988)
Total assets less current liabilities   (386)     1,462 
Net assets   (386)     1,462 
 

         
Capital and reserves   (386)     1,462 
 
NOTES TO THE ACCOUNTS

General Information
ZACK'S BARBER NE LTD is a private company, limited by shares, registered in England and Wales, registration number 12879860, registration address 410 Westgate Road, Newcastle Upon Tyne, NE4 5NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 June 2025 and were signed by:


--------------------------------
Tony Hassan
Director
1