Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NI695688 Ms Georgia Patton Ms Sophie Patton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI695688 2024-03-31 NI695688 2025-03-31 NI695688 2024-04-01 2025-03-31 NI695688 frs-core:CurrentFinancialInstruments 2025-03-31 NI695688 frs-core:FurnitureFittings 2025-03-31 NI695688 frs-core:FurnitureFittings 2024-04-01 2025-03-31 NI695688 frs-core:FurnitureFittings 2024-03-31 NI695688 frs-core:ShareCapital 2025-03-31 NI695688 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI695688 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI695688 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI695688 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI695688 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI695688 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI695688 frs-bus:Director1 2024-04-01 2025-03-31 NI695688 frs-bus:Director2 2024-04-01 2025-03-31 NI695688 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI695688 2023-03-31 NI695688 2024-03-31 NI695688 2023-04-01 2024-03-31 NI695688 frs-core:CurrentFinancialInstruments 2024-03-31 NI695688 frs-core:ShareCapital 2024-03-31 NI695688 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: NI695688
g & s Hair Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bradley Accounting and Taxation
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of g & s Hair Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of g & s Hair Limited 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of g & s Hair Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of g & s Hair Limited and state those matters that we have agreed to state to the directors of g & s Hair Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than g & s Hair Limited and its directors as a body for our work or for this report.
It is your duty to ensure that g & s Hair Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of g & s Hair Limited . You consider that g & s 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 accounts of g & s 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 financial statements.
Bradley Accounting & Taxation
27/04/2026
Bradley Accounting and Taxation
Chartered Certified Accountant
Suite B
Formation Works Maryland
Maryland Industrial Estate,Ballygowan Road
Belfast,County Antrim
BT23 6BL
Page 1
Page 2
Balance Sheet
Registered number: NI695688
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,743 -
20,743 -
CURRENT ASSETS
Debtors 5 6,000 -
Cash at bank and in hand 6,815 18,681
12,815 18,681
Creditors: Amounts Falling Due Within One Year 6 (10,903 ) (16,000 )
NET CURRENT ASSETS (LIABILITIES) 1,912 2,681
TOTAL ASSETS LESS CURRENT LIABILITIES 22,655 2,681
NET ASSETS 22,655 2,681
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 22,555 2,581
SHAREHOLDERS' FUNDS 22,655 2,681
Page 2
Page 3
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 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
Ms Georgia Patton
Director
27/04/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
g & s Hair Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695688 . The registered office is Suite B, Formation Works Maryland, Maryland Industrial Estate,Ballygowan Road, Belfast,County Antrim, BT23 6BL.
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 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: )
8 -
Page 4
Page 5
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 -
Additions 20,743
As at 31 March 2025 20,743
Net Book Value
As at 31 March 2025 20,743
As at 1 April 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 6,000 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 6,995 16,000
Taxation and social security 3,908 -
10,903 16,000
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5