Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10655246 Mrs Samantha Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10655246 2025-03-31 10655246 2026-03-31 10655246 2025-04-01 2026-03-31 10655246 frs-core:CurrentFinancialInstruments 2026-03-31 10655246 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10655246 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10655246 frs-bus:Micro-entities 2025-04-01 2026-03-31 10655246 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10655246 frs-bus:Director1 2025-04-01 2026-03-31 10655246 2024-03-31 10655246 2025-03-31 10655246 2024-04-01 2025-03-31 10655246 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10655246
Bogarts Barbershop Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 10655246
2026 2025
£ £
Fixed assets 2,786 2,471
Current assets 62,547 61,276
Prepayments and accrued income 915 841
Creditors: Amounts Falling Due Within One Year (13,943 ) (17,987 )
NET CURRENT ASSETS 49,519 44,130
TOTAL ASSETS LESS CURRENT LIABILITIES 52,305 46,601
Accruals and deferred income (2,734 ) (2,569 )
NET ASSETS 49,571 44,032
CAPITAL AND RESERVES 49,571 44,032

Notes

1. General Information
Bogarts Barbershop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10655246 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 7)
8 7
For the year ending 31 March 2026 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 her 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
Mrs Samantha Davison
Director
15 September 2026