Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09758308 Van Thang Dao Van Thang Dao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09758308 2023-09-30 09758308 2024-09-30 09758308 2023-10-01 2024-09-30 09758308 frs-core:CurrentFinancialInstruments 2024-09-30 09758308 frs-core:Non-currentFinancialInstruments 2024-09-30 09758308 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09758308 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09758308 frs-bus:Micro-entities 2023-10-01 2024-09-30 09758308 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09758308 frs-bus:Director1 2023-10-01 2024-09-30 09758308 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09758308 2022-09-30 09758308 2023-09-30 09758308 2022-10-01 2023-09-30 09758308 frs-core:CurrentFinancialInstruments 2023-09-30 09758308 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09758308
JAVI BEAUTY LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Van Thang Dao
Secretary Van Thang Dao
Company Number 09758308
Registered Office 78 King Street, Southall
Middlesex
England
UB2 4DD
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of JAVI BEAUTY LIMITED for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JAVI BEAUTY LIMITED for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of JAVI BEAUTY LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of JAVI BEAUTY LIMITED and state those matters that we have agreed to state to the director of JAVI BEAUTY LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAVI BEAUTY LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that JAVI BEAUTY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JAVI BEAUTY LIMITED . You consider that JAVI BEAUTY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JAVI BEAUTY LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11/08/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 09758308
2024 2023
£ £
Fixed assets 30,766 34,583
Current assets 14,954 89,639
Creditors: Amounts Falling Due Within One Year (6,439 ) (7,873 )
NET CURRENT ASSETS 8,515 81,766
TOTAL ASSETS LESS CURRENT LIABILITIES 39,281 116,349
Creditors: Amounts Falling Due After More Than One Year (20,754 ) (30,746 )
Accruals and deferred income - (720 )
NET ASSETS 18,527 84,883
CAPITAL AND RESERVES 18,527 84,883

Notes

1. General Information
JAVI BEAUTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09758308 . The registered office is 78 King Street, Southall, Middlesex, England, UB2 4DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 members have 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.
The financial statements were approved by the board of directors on 11 August 2025 and were signed on its behalf by:
Van Thang Dao
Director
11/08/2025
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