Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14222659 Mr Samuel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14222659 2024-07-31 14222659 2025-07-31 14222659 2024-08-01 2025-07-31 14222659 frs-core:CurrentFinancialInstruments 2025-07-31 14222659 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14222659 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14222659 frs-bus:Micro-entities 2024-08-01 2025-07-31 14222659 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14222659 frs-bus:Director1 2024-08-01 2025-07-31 14222659 2023-07-31 14222659 2024-07-31 14222659 2023-08-01 2024-07-31 14222659 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14222659
Apothecary 87 Barbers & Shop (Doncaster) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14222659
2025 2024
£ £
Current assets 89 2,114
Creditors: Amounts Falling Due Within One Year (112 ) (112 )
NET CURRENT ASSETS (LIABILITIES) (23 ) 2,002
TOTAL ASSETS LESS CURRENT LIABILITIES (23 ) 2,002
Accruals and deferred income (2,141 ) (1,428 )
NET (LIABILITIES)/ASSETS (2,164 ) 574
CAPITAL AND RESERVES (2,164 ) 574

Notes

1. General Information
Apothecary 87 Barbers & Shop (Doncaster) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14222659 . The registered office is Retail 8, The Hive, Yorkshire Wildlife Park, Hurst Lane, Auckley, Doncaster, DN9 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 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 Samuel Martin
Director
16/06/2024