AK BARBERS LTD

Company Registration Number:
15027907 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 25 July 2023

End date: 31 July 2024

AK BARBERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AK BARBERS LTD

Company Information

for the Period Ended 31 July 2024




Director: ali hussein
Registered office: 118a
High Street
Redcar
England
TS10 3DH
Company Registration Number: 15027907 (England and Wales)

AK BARBERS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
ali hussein
01 August 2023

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: ali hussein
Status: Director

AK BARBERS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 72,800
Cost of sales ( 0 )
Gross Profit or (Loss) 72,800
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 16,842 )
Operating Profit or (Loss) 55,958
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 55,958
Profit or (Loss) for Period 55,958

The notes form part of these financial statements

AK BARBERS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 65,000
Tangible assets: 5 45,000
Total fixed assets: 110,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 110,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 110,000

The notes form part of these financial statements

AK BARBERS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 109,990
Shareholders funds: 110,000

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: ali hussein
Status: Director

The notes form part of these financial statements

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 4

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 65,000 65,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 65,000 65,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 65,000 65,000

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 25,000 15,000 40,000
Disposals - - -
Revaluations 5,000 - 5,000
Transfers - - -
At 31 July 2024 30,000 15,000 45,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 30,000 15,000 45,000

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

AK BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0