Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14333897 Mr Nikhil Walia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14333897 2024-09-30 14333897 2025-09-30 14333897 2024-10-01 2025-09-30 14333897 frs-core:CurrentFinancialInstruments 2025-09-30 14333897 frs-core:ComputerEquipment 2025-09-30 14333897 frs-core:ComputerEquipment 2024-10-01 2025-09-30 14333897 frs-core:ComputerEquipment 2024-09-30 14333897 frs-core:PlantMachinery 2025-09-30 14333897 frs-core:PlantMachinery 2024-10-01 2025-09-30 14333897 frs-core:PlantMachinery 2024-09-30 14333897 frs-core:ShareCapital 2025-09-30 14333897 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14333897 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14333897 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14333897 frs-bus:SmallEntities 2024-10-01 2025-09-30 14333897 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14333897 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14333897 frs-bus:Director1 2024-10-01 2025-09-30 14333897 frs-bus:Director1 2024-09-30 14333897 frs-bus:Director1 2025-09-30 14333897 frs-countries:EnglandWales 2024-10-01 2025-09-30 14333897 2023-09-30 14333897 2024-09-30 14333897 2023-10-01 2024-09-30 14333897 frs-core:CurrentFinancialInstruments 2024-09-30 14333897 frs-core:ShareCapital 2024-09-30 14333897 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14333897
JUST FAB CATERING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
JUST FAB CATERING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JUST FAB CATERING LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14333897

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,756 |  | 3,756
|  |  | 3,756 |  | 3,756
CURRENT ASSETS
Debtors | 5 | 104,850 |  | 104,850 |
Cash at bank and in hand |  | 45 |  | 45 |
|  | 104,895 |  | 104,895 |
Creditors: Amounts Falling Due Within One Year | 6 | (103,079 ) |  | (102,869 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,816 |  | 2,026
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,572 |  | 5,782
NET ASSETS |  |  | 5,572 |  | 5,782
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 5,571 |  | 5,781
SHAREHOLDERS' FUNDS |  |  | 5,572 |  | 5,782

Page 1
Page 2
JUST FAB CATERING LTD
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nikhil Walia Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JUST FAB CATERING LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
JUST FAB CATERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14333897 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, UB10 0NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on reducing balance
Computer Equipment | 20% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 2,845 | 1,238 | 4,083
As at 30 September 2025 | 2,845 | 1,238 | 4,083
Depreciation
As at 1 October 2024 | 228 | 99 | 327
As at 30 September 2025 | 228 | 99 | 327
Net Book Value
As at 30 September 2025 | 2,617 | 1,139 | 3,756
As at 1 October 2024 | 2,617 | 1,139 | 3,756

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 104,850 |  | 104,850

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 85,901 |  | 85,901
Other creditors | 9,784 |  | 9,574
Taxation and social security | 7,394 |  | 7,394
| 103,079 |  | 102,869

Page 3
Page 4
JUST FAB CATERING LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nikhil Walia | 628 | - | - | - | 628

The above loan is unsecured, interest free and repayable on demand.
Page 4