Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 11 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15130632 Mrs C Boreham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15130632 2024-09-30 15130632 2025-09-30 15130632 2024-10-01 2025-09-30 15130632 frs-core:CurrentFinancialInstruments 2025-09-30 15130632 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15130632 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15130632 frs-bus:Micro-entities 2024-10-01 2025-09-30 15130632 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15130632 frs-bus:Director1 2024-10-01 2025-09-30 15130632 2023-09-10 15130632 2024-09-30 15130632 2023-09-11 2024-09-30 15130632 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15130632
CB Salons Ltd
Financial Statements
For The Year Ended 30 September 2025
CB Salons Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15130632

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,249 | 2,933
Current assets |  | 59,862 | 41,570
Prepayments and accrued income |  | - | 2,083
Creditors: Amounts Falling Due Within One Year |  | (30,122 ) | (21,721 )
NET CURRENT ASSETS |  | 29,740 | 21,932
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,989 | 24,865
Accruals and deferred income |  | (1,058 ) | (7,199 )
NET ASSETS |  | 31,931 | 17,666
CAPITAL AND RESERVES |  | 31,931 | 17,666

## Notes

1. General Information
CB Salons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15130632 . The registered office is 14 Beech Hill, Otley, LS21 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
For the year ending 30 September 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 C Boreham Director
16 December 2025