Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10070061 Mr Michael Rowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10070061 2023-09-30 10070061 2024-09-30 10070061 2023-10-01 2024-09-30 10070061 frs-core:CurrentFinancialInstruments 2024-09-30 10070061 frs-core:BetweenOneFiveYears 2024-09-30 10070061 frs-core:WithinOneYear 2024-09-30 10070061 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10070061 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10070061 frs-bus:Micro-entities 2023-10-01 2024-09-30 10070061 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10070061 frs-bus:Director1 2023-10-01 2024-09-30 10070061 frs-bus:Director1 2023-09-30 10070061 frs-bus:Director1 2024-09-30 10070061 2022-09-30 10070061 2023-09-30 10070061 2022-10-01 2023-09-30 10070061 frs-core:CurrentFinancialInstruments 2023-09-30 10070061 frs-core:BetweenOneFiveYears 2023-09-30 10070061 frs-core:WithinOneYear 2023-09-30
Registered number: 10070061
Michael Rowan Hair Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Azuki Accounts Limited
Balance Sheet
Registered number: 10070061
2024 2023
£ £
Fixed assets 5,505 7,568
Current assets 47,251 29,813
Creditors: Amounts Falling Due Within One Year (52,669 ) (37,122 )
NET CURRENT LIABILITIES (5,418 ) (7,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87 259
NET ASSETS 87 259
CAPITAL AND RESERVES 87 259

Notes

1. General Information
Michael Rowan Hair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10070061 . The registered office is 59 Billet Road, Walthamstow, London, E17 5DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 13,000 13,000
Later than one year and not later than five years 15,167 28,167
28,167 41,167
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Michael Rowan 4,363 13,830 4,363 - 13,830
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 2024 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 Michael Rowan
Director
12/03/2025