Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08026273 Mr T Bebja Ms O Metaraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08026273 2024-10-31 08026273 2025-10-31 08026273 2024-11-01 2025-10-31 08026273 frs-core:CurrentFinancialInstruments 2025-10-31 08026273 frs-core:Non-currentFinancialInstruments 2025-10-31 08026273 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08026273 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08026273 frs-bus:Micro-entities 2024-11-01 2025-10-31 08026273 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08026273 frs-bus:Director1 2024-11-01 2025-10-31 08026273 frs-bus:Director1 2024-10-31 08026273 frs-bus:Director1 2025-10-31 08026273 frs-bus:Director2 2024-11-01 2025-10-31 08026273 2023-10-31 08026273 2024-10-31 08026273 2023-11-01 2024-10-31 08026273 frs-core:CurrentFinancialInstruments 2024-10-31 08026273 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08026273
Serenity Hair Barnet Limited
Financial Statements
For The Year Ended 31 October 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Serenity Hair Barnet Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
Serenity Hair Barnet Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 08026273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,212 | 1,523
Current assets |  | 69,440 | 46,469
Creditors: Amounts Falling Due Within One Year |  | (45,302 ) | (13,311 )
NET CURRENT ASSETS |  | 24,138 | 33,158
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,350 | 34,681
Creditors: Amounts Falling Due After More Than One Year |  | (21,568 ) | (26,600 )
NET ASSETS |  | 3,782 | 8,081
CAPITAL AND RESERVES |  | 3,782 | 8,081

## Notes

1. General Information
Serenity Hair Barnet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08026273 . The registered office is 16 High Street, Barnet, Hertfordshire, EN5 5RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T Bebja | 9,525 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Serenity Hair Barnet Limited
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr T Bebja Director
24/11/2025

Page 2