Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10070061 Mr Michael Rowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10070061 2024-09-30 10070061 2025-09-30 10070061 2024-10-01 2025-09-30 10070061 frs-core:CurrentFinancialInstruments 2025-09-30 10070061 frs-core:BetweenOneFiveYears 2025-09-30 10070061 frs-core:WithinOneYear 2025-09-30 10070061 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10070061 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10070061 frs-bus:Micro-entities 2024-10-01 2025-09-30 10070061 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10070061 frs-bus:Director1 2024-10-01 2025-09-30 10070061 frs-bus:Director1 2024-09-30 10070061 frs-bus:Director1 2025-09-30 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
Registered number: 10070061
Michael Rowan Hair Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Azuki Accounts Limited
Balance Sheet
Registered number: 10070061
2025 2024
£ £
Fixed assets 3,057 5,505
Current assets 39,047 47,251
Creditors: Amounts Falling Due Within One Year (41,990 ) (52,669 )
NET CURRENT LIABILITIES (2,943 ) (5,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114 87
NET ASSETS 114 87
CAPITAL AND RESERVES 114 87

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 (2024: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 13,000 13,000
Later than one year and not later than five years 15,167 15,167
28,167 28,167
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Michael Rowan 13,830 9,660 - - 23,490
The above loan is unsecured, interest free and repayable on demand.
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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 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
22/04/2026