Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 30 January 2026 30 January 2026 08851303 Mr Reza John Koucheksarai Mr Alexander Charles Shore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08851303 2025-01-31 08851303 2026-01-30 08851303 2025-02-01 2026-01-30 08851303 frs-core:CurrentFinancialInstruments 2026-01-30 08851303 frs-core:Non-currentFinancialInstruments 2026-01-30 08851303 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-30 08851303 frs-bus:FilletedAccounts 2025-02-01 2026-01-30 08851303 frs-bus:Micro-entities 2025-02-01 2026-01-30 08851303 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-30 08851303 frs-bus:Director1 2025-02-01 2026-01-30 08851303 frs-bus:Director2 2025-02-01 2026-01-30 08851303 2024-01-31 08851303 2025-01-31 08851303 2024-02-01 2025-01-31 08851303 frs-core:CurrentFinancialInstruments 2025-01-31 08851303 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08851303
Close Male Grooming (Bridge St.) Limited
Unaudited Financial Statements
For The Year Ended 30 January 2026
Buxton Accounting LLP
Close Male Grooming (Bridge St.) Limited
Contents
Contents
Page
Balance Sheet 2
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Close Male Grooming (Bridge St.) Limited
Company Information
For The Year Ended 30 January 2026
Company Information
Directors Mr Reza John Koucheksarai
Mr Alexander Charles Shore
Company Number 08851303
Registered Office c/o Buxton Accounting LLP
98 Middlewich Road
Northwich
Cheshire
CW9 7DA
Accountants Buxton Accounting LLP
Chartered Accountants
98 Middlewich Road
Northwich
Cheshire
CW9 7DA
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Close Male Grooming (Bridge St.) Limited
Balance Sheet
As At 30 January 2026
Balance Sheet
Registered number: 08851303
2026 2025
£ £
Current assets 58,963 31,005
Prepayments and accrued income 2,900 2,900
Creditors: Amounts Falling Due Within One Year (62,515 ) (57,900 )
NET CURRENT LIABILITIES (652 ) (23,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES (652 ) (23,995 )
Creditors: Amounts Falling Due After More Than One Year (16,650 ) (20,394 )
Accruals and deferred income (1,200 ) (1,500 )
NET LIABILITIES (18,502 ) (45,889 )
CAPITAL AND RESERVES (18,502 ) (45,889 )

Notes

1. General Information
Close Male Grooming (Bridge St.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08851303 . The registered office is c/o Buxton Accounting LLP, 98 Middlewich Road, Northwich, Cheshire, CW9 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 29 October 2026 and were signed on its behalf by:
Mr Reza John Koucheksarai
Director
29/10/2026
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