Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14270567 Mr STEPHEN GOSLING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14270567 2024-08-31 14270567 2025-08-31 14270567 2024-09-01 2025-08-31 14270567 frs-core:CurrentFinancialInstruments 2025-08-31 14270567 frs-core:Non-currentFinancialInstruments 2025-08-31 14270567 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14270567 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14270567 frs-bus:Micro-entities 2024-09-01 2025-08-31 14270567 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14270567 frs-bus:Director1 2024-09-01 2025-08-31 14270567 2023-08-31 14270567 2024-08-31 14270567 2023-09-01 2024-08-31 14270567 frs-core:CurrentFinancialInstruments 2024-08-31 14270567 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14270567
The Barber Room Solihull Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Barber Room Solihull Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14270567

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,191 | 2,921
Current assets |  | 21,370 | 20,390
Creditors: Amounts Falling Due Within One Year |  | 2,399 | (4,890 )
NET CURRENT ASSETS |  | 23,769 | 15,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,960 | 18,421
Creditors: Amounts Falling Due After More Than One Year |  | (6,995 ) | (1,772 )
Accruals and deferred income |  | (1,300 ) | (1,300 )
NET ASSETS |  | 17,665 | 15,349
CAPITAL AND RESERVES |  | 17,665 | 15,349

## Notes

1. General Information
The Barber Room Solihull Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14270567 . The registered office is Unit 68 A 2-6 Chesnut Walk, Chelmsley Wood, Solihull, B37 5TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr STEPHEN GOSLING | 10,000 | 5,000

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The Barber Room Solihull Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 STEPHEN GOSLING Director
13/07/2026