Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12874617 Mrs Lucie Crump iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12874617 2024-03-31 12874617 2025-03-31 12874617 2024-04-01 2025-03-31 12874617 frs-core:CurrentFinancialInstruments 2025-03-31 12874617 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12874617 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12874617 frs-bus:Micro-entities 2024-04-01 2025-03-31 12874617 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12874617 frs-bus:Director1 2024-04-01 2025-03-31 12874617 frs-bus:Director1 2024-03-31 12874617 frs-bus:Director1 2025-03-31 12874617 2023-03-31 12874617 2024-03-31 12874617 2023-04-01 2024-03-31 12874617 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12874617
Fika Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12874617
2025 2024
£ £
Fixed assets 1,503 1,637
Current assets 57,150 55,845
Creditors: Amounts Falling Due Within One Year (23,014 ) (35,037 )
NET CURRENT ASSETS 34,136 20,808
TOTAL ASSETS LESS CURRENT LIABILITIES 35,639 22,445
NET ASSETS 35,639 22,445
CAPITAL AND RESERVES 35,639 22,445

Notes

1. General Information
Fika Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12874617 . The registered office is 14 Rosebarn Avenue, Exeter, Devon, EX4 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Lucie Crump (6,652 ) 57,567 50,582 - 333
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 Lucie Crump
Director
11/06/2025