Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12229519 Ms Rosemarie Fitton Mr Anthony Matters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12229519 2024-09-30 12229519 2025-09-30 12229519 2024-10-01 2025-09-30 12229519 frs-core:CurrentFinancialInstruments 2025-09-30 12229519 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12229519 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12229519 frs-bus:Micro-entities 2024-10-01 2025-09-30 12229519 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12229519 frs-bus:Director1 2024-10-01 2025-09-30 12229519 frs-bus:Director2 2024-10-01 2025-09-30 12229519 frs-bus:Director2 2024-09-30 12229519 frs-bus:Director2 2025-09-30 12229519 2023-09-30 12229519 2024-09-30 12229519 2023-10-01 2024-09-30 12229519 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12229519
Faber Design (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
ESP Business Solutions
Faber Design (Leicester) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12229519

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 59 | 1,285
Current assets |  | 10,725 | 21,393
Prepayments and accrued income |  | - | 2,770
Creditors: Amounts Falling Due Within One Year |  | (3,107 ) | (7,969 )
NET CURRENT ASSETS |  | 7,618 | 16,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,677 | 17,479
NET ASSETS |  | 7,677 | 17,479
CAPITAL AND RESERVES |  | 7,677 | 17,479

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. 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 Anthony Matters | 358 | - | - | - | 358

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Faber Design (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229519 . The registered office is 15 Knighton Lane, Leicester, Leicestershire, LE2 8BH.
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Faber Design (Leicester) Limited
Balance Sheet (continued)
As At 30 September 2025
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 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

Ms Rosemarie Fitton Director
22 April 2026