Acorah Software Products - Accounts Production 17.1.130 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11264428 Mr Ahmed Al Shimary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11264428 2024-03-31 11264428 2025-03-31 11264428 2024-04-01 2025-03-31 11264428 frs-core:CurrentFinancialInstruments 2025-03-31 11264428 frs-core:FurnitureFittings 2025-03-31 11264428 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11264428 frs-core:FurnitureFittings 2024-03-31 11264428 frs-core:ShareCapital 2025-03-31 11264428 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 11264428 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11264428 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11264428 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11264428 frs-bus:SmallEntities 2024-04-01 2025-03-31 11264428 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11264428 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11264428 frs-bus:Director1 2024-04-01 2025-03-31 11264428 frs-countries:EnglandWales 2024-04-01 2025-03-31 11264428 2023-03-31 11264428 2024-03-31 11264428 2023-04-01 2024-03-31 11264428 frs-core:CurrentFinancialInstruments 2024-03-31 11264428 frs-core:ShareCapital 2023-03-31 11264428 frs-core:ShareCapital 2024-03-31 11264428 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 11264428 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 11264428 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11264428
Snapcut Barbers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Snapcut Barbers Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
Snapcut Barbers Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report of the Accountant to the director of Snapcut Barbers Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd
20/03/2026

Page 1
Page 2
Snapcut Barbers Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11264428

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,914 |  | -
|  |  | 2,914 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 1,978 |  | 5,991 |
|  | 1,978 |  | 5,991 |
Creditors: Amounts Falling Due Within One Year | 5 | (450 ) |  | (4,006 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,528 |  | 1,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,442 |  | 1,985
NET ASSETS |  |  | 4,442 |  | 1,985
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 3,442 |  | 985
SHAREHOLDERS' FUNDS |  |  | 4,442 |  | 1,985

Page 2
Page 3
Snapcut Barbers Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Ahmed Al Shimary Director
20/03/2026

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Snapcut Barbers Limited
Statement of Changes in Equity
For The Year Ended 31 March 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2023 | 1,000 | (60 ) | 940
Profit for the year and total comprehensive income | - | 1,045 | 1,045
As at 31 March 2024 and 1 April 2024 | 1,000 | 985 | 1,985
Profit for the year and total comprehensive income | - | 2,457 | 2,457
As at 31 March 2025 | 1,000 | 3,442 | 4,442

Page 4
Page 5
Snapcut Barbers Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Snapcut Barbers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11264428 . The registered office is 370a Upper Richmond Road West, London, SW14 7JU.
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. Turnover includes revenue earned from the rendering of services.
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 | 25% on reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 3,885
As at 31 March 2025 | 3,885
Depreciation
As at 1 April 2024 | -
Provided during the period | 971
As at 31 March 2025 | 971
Net Book Value
As at 31 March 2025 | 2,914
As at 1 April 2024 | -

Page 5
Page 6
Snapcut Barbers Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 450 |  | 450
Director's loan account | - |  | 3,556
| 450 |  | 4,006

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 6