Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10101216 Mrs Clare Jackson Mrs Carole Ronson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10101216 2023-04-30 10101216 2024-04-30 10101216 2023-05-01 2024-04-30 10101216 frs-core:CurrentFinancialInstruments 2024-04-30 10101216 frs-core:Non-currentFinancialInstruments 2024-04-30 10101216 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10101216 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10101216 frs-bus:Micro-entities 2023-05-01 2024-04-30 10101216 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10101216 frs-bus:Director1 2023-05-01 2024-04-30 10101216 frs-bus:Director2 2023-05-01 2024-04-30 10101216 2022-04-30 10101216 2023-04-30 10101216 2022-05-01 2023-04-30 10101216 frs-core:CurrentFinancialInstruments 2023-04-30 10101216 frs-core:Non-currentFinancialInstruments 2023-04-30
Phab Unisex Salon Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10101216
2024 2023
£ £
Fixed assets 816 1,043
Current assets 144 485
Creditors: Amounts Falling Due Within One Year (30,581 ) (34,500 )
NET CURRENT LIABILITIES (30,437 ) (34,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,621 ) (32,972 )
Creditors: Amounts Falling After More Than One Year (9,381 ) (10,816 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (39,722 ) (44,508 )
CAPITAL AND RESERVES (39,722 ) (44,508 )

Notes

1. General Information
Phab Unisex Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10101216 . The registered office is 4 Snowdrop Close, Spennymoor, County Durham, DL16 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 30 April 2024 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.
On behalf of the board
Mrs Clare Jackson
Director
08/01/2025