Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07982699 Mr Jonathan Leahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07982699 2024-03-31 07982699 2025-03-31 07982699 2024-04-01 2025-03-31 07982699 frs-core:CurrentFinancialInstruments 2025-03-31 07982699 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07982699 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07982699 frs-bus:Micro-entities 2024-04-01 2025-03-31 07982699 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07982699 frs-bus:Director1 2024-04-01 2025-03-31 07982699 2023-03-31 07982699 2024-03-31 07982699 2023-04-01 2024-03-31 07982699 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07982699
A & J Hair Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Jonathan Leahy
Company Number 07982699
Registered Office 1267 London Road
Alvaston
Derby
Derbyshire
DE24 8QN
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & J Hair Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of A & J Hair Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & J Hair Limited and state those matters that we have agreed to state to the directors of A & J Hair Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that A & J Hair Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & J Hair Limited . You consider that A & J Hair Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A & J Hair Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
10/12/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 07982699
2025 2024
£ £
Fixed assets 1,169 1,227
Current assets 82,762 70,969
Prepayments and accrued income 298 276
Creditors: Amounts Falling Due Within One Year (83,928 ) (70,879 )
NET CURRENT ASSETS (LIABILITIES) (868 ) 366
TOTAL ASSETS LESS CURRENT LIABILITIES 301 1,593
NET ASSETS 301 1,593
CAPITAL AND RESERVES 301 1,593

Notes

1. General Information
A & J Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07982699 . The registered office is 1267 London Road, Alvaston, Derby, Derbyshire, DE24 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
Page 3
Page 4
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Jonathan Leahy
Director
10/12/2025
Page 4