Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12238713 Mr Max Burnby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238713 2023-10-31 12238713 2024-10-31 12238713 2023-11-01 2024-10-31 12238713 frs-core:CurrentFinancialInstruments 2024-10-31 12238713 frs-core:Non-currentFinancialInstruments 2024-10-31 12238713 frs-core:FurnitureFittings 2024-10-31 12238713 frs-core:FurnitureFittings 2023-11-01 2024-10-31 12238713 frs-core:FurnitureFittings 2023-10-31 12238713 frs-core:PlantMachinery 2024-10-31 12238713 frs-core:PlantMachinery 2023-11-01 2024-10-31 12238713 frs-core:PlantMachinery 2023-10-31 12238713 frs-core:ShareCapital 2024-10-31 12238713 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12238713 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12238713 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12238713 frs-bus:SmallEntities 2023-11-01 2024-10-31 12238713 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12238713 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12238713 frs-bus:Director1 2023-11-01 2024-10-31 12238713 frs-countries:EnglandWales 2023-11-01 2024-10-31 12238713 2022-10-31 12238713 2023-10-31 12238713 2022-11-01 2023-10-31 12238713 frs-core:CurrentFinancialInstruments 2023-10-31 12238713 frs-core:Non-currentFinancialInstruments 2023-10-31 12238713 frs-core:ShareCapital 2023-10-31 12238713 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12238713
MAX DANIEL HAIR LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr Max Burnby
Company Number 12238713
Registered Office Unit 4 Green Lane Business Park 238 Green Lane
New Eltham
London
SE9 3TL
Accountants BAYAR HUGHES & CO LIMITED
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
New Eltham
238 Green Lane
London
SE9 3TL
Page 1
Page 2
Balance Sheet
Registered number: 12238713
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,233 12,370
13,233 12,370
CURRENT ASSETS
Stocks 5 18,125 16,856
Debtors 6 4,631 4,873
Cash at bank and in hand - 2,518
22,756 24,247
Creditors: Amounts Falling Due Within One Year 7 (285,130 ) (197,196 )
NET CURRENT ASSETS (LIABILITIES) (262,374 ) (172,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES (249,141 ) (160,579 )
Creditors: Amounts Falling Due After More Than One Year 8 (24,436 ) (20,309 )
NET LIABILITIES (273,577 ) (180,888 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (273,677 ) (180,988 )
SHAREHOLDERS' FUNDS (273,577) (180,888)
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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 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 Max Burnby
Director
23/07/2025
The notes on pages 4 to 6 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Max Daniel Hair Ltd is a private company, limited by shares, registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 25% on reducing balance
Fixtures & Fittings - 25% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
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3. Average Number of Employees
Average number of employees, including directors, during the was:  8 (2023: 5)
8 5
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2023 8,222 25,427 33,649
Additions 5,274 - 5,274
As at 31 October 2024 13,496 25,427 38,923
Depreciation
As at 1 November 2023 5,620 15,659 21,279
Provided during the period 1,969 2,442 4,411
As at 31 October 2024 7,589 18,101 25,690
Net Book Value
As at 31 October 2024 5,907 7,326 13,233
As at 1 November 2023 2,602 9,768 12,370
5. Stocks
2024 2023
£ £
Stock 18,125 16,856
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,071 1,614
Other debtors 3,560 3,259
4,631 4,873
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,039 1,478
Bank loans and overdrafts 13,151 3,600
Other creditors 263,178 186,902
Taxation and social security 6,762 5,216
285,130 197,196
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2-5 years 24,436 20,309
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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