Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10905527 Mrs Maria-Magdalena Teodorescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10905527 2024-08-31 10905527 2025-08-31 10905527 2024-09-01 2025-08-31 10905527 frs-core:CurrentFinancialInstruments 2025-08-31 10905527 frs-core:Non-currentFinancialInstruments 2025-08-31 10905527 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10905527 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10905527 frs-bus:Micro-entities 2024-09-01 2025-08-31 10905527 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10905527 frs-bus:Director1 2024-09-01 2025-08-31 10905527 frs-bus:Director1 2024-08-31 10905527 frs-bus:Director1 2025-08-31 10905527 2023-08-31 10905527 2024-08-31 10905527 2023-09-01 2024-08-31 10905527 frs-core:CurrentFinancialInstruments 2024-08-31 10905527 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10905527
Fabtan Hair & Beauty Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10905527
2025 2024
£ £
Fixed assets 2,121 2,363
Current assets 5,657 4,955
Creditors: Amounts Falling Due Within One Year (25,345 ) (9,286 )
NET CURRENT LIABILITIES (19,688 ) (4,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,567 ) (1,968 )
Creditors: Amounts Falling Due After More Than One Year - (13,603 )
Accruals and deferred income (100 ) (300 )
NET LIABILITIES (17,667 ) (15,871 )
CAPITAL AND RESERVES (17,667 ) (15,871 )

Notes

1. General Information
Fabtan Hair & Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10905527 . The registered office is 13 Balmoral Road, Willesdean Green, London, NW2 5DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Maria-Magdalena Teodorescu - - - - 4,857
The above loan is unsecured, interest free and repayable on demand, and has been repaid as at 25/05/2026
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For the year ending 31 August 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 Maria-Magdalena Teodorescu
Director
25/06/2025