Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 2 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15179994 Rana Shahbaz Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15179994 2024-10-31 15179994 2025-10-31 15179994 2024-11-01 2025-10-31 15179994 frs-core:CurrentFinancialInstruments 2025-10-31 15179994 frs-core:Non-currentFinancialInstruments 2025-10-31 15179994 frs-core:FurnitureFittings 2025-10-31 15179994 frs-core:FurnitureFittings 2024-11-01 2025-10-31 15179994 frs-core:FurnitureFittings 2024-10-31 15179994 frs-core:ShareCapital 2025-10-31 15179994 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15179994 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15179994 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15179994 frs-bus:SmallEntities 2024-11-01 2025-10-31 15179994 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15179994 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15179994 frs-bus:Director1 2024-11-01 2025-10-31 15179994 frs-countries:EnglandWales 2024-11-01 2025-10-31 15179994 2023-10-01 15179994 2024-10-31 15179994 2023-10-02 2024-10-31 15179994 frs-core:CurrentFinancialInstruments 2024-10-31 15179994 frs-core:Non-currentFinancialInstruments 2024-10-31 15179994 frs-core:ShareCapital 2024-10-31 15179994 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15179994
SR BARBERS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15179994
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,146 8,195
6,146 8,195
CURRENT ASSETS
Prepayments (Prepaid Rent) 5 3,750 3,750
Cash at bank and in hand 2,585 3,727
6,335 7,477
NET CURRENT ASSETS (LIABILITIES) 6,335 7,477
TOTAL ASSETS LESS CURRENT LIABILITIES 12,481 15,672
Creditors: Amounts Falling Due After More Than One Year 6 (10,972 ) (17,812 )
NET ASSETS/(LIABILITIES) 1,509 (2,140 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 1,507 (2,142 )
SHAREHOLDERS' FUNDS 1,509 (2,140)
For the year ending 31 October 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 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
Rana Shahbaz Akhtar
Director
31 October 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SR BARBERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15179994 . The registered office is 22 Roneo Corner, Hornchurch, England, RM12 4TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight Line - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2024 10,244
As at 31 October 2025 10,244
Depreciation
As at 1 November 2024 2,049
Provided during the period 2,049
As at 31 October 2025 4,098
Net Book Value
As at 31 October 2025 6,146
As at 1 November 2024 8,195
Page 2
Page 3
5. Prepayments (Prepaid Rent)
31 October 2025 31 October 2024
£ £
Due within one year
Prepayments and accrued income 3,750 3,750
  Prepaid Rent
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2025 31 October 2024
£ £
Directors loan account 10,972 17,812
7. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3