Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 25 November 2022 false true No description of principal activity 1 December 2023 31 March 2025 31 March 2025 14506435 Mr D J Lewis Mrs F A Bender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14506435 2023-11-30 14506435 2025-03-31 14506435 2023-12-01 2025-03-31 14506435 frs-core:CurrentFinancialInstruments 2025-03-31 14506435 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 14506435 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 14506435 frs-bus:Micro-entities 2023-12-01 2025-03-31 14506435 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 14506435 frs-bus:Director1 2023-12-01 2025-03-31 14506435 frs-bus:Director1 2023-11-30 14506435 frs-bus:Director1 2025-03-31 14506435 frs-bus:Director2 2023-12-01 2025-03-31 14506435 2022-11-24 14506435 2023-11-30 14506435 2022-11-25 2023-11-30 14506435 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14506435
Fab Group Holdings Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14506435
31 March 2025 30 November 2023
£ £
Fixed assets 300 300
Current assets 213,619 -
Creditors: Amounts Falling Due Within One Year (212,878 ) (200 )
NET CURRENT ASSETS (LIABILITIES) 741 (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,041 100
NET ASSETS 1,041 100
CAPITAL AND RESERVES 1,041 100

Notes

1. General Information
Fab Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14506435 . The registered office is 5-6 Well Street, Callington, Cornwall, PL17 7AU.
2. Average Number of Employees
Average number of employees during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs F A Bender - 295,424 166,025 - 129,399
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.
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For the period 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 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 F A Bender
Director
22 December 2025