Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08261683 Ms Melloney Gillham Mr Carey Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08261683 2024-10-31 08261683 2025-10-31 08261683 2024-11-01 2025-10-31 08261683 frs-core:CurrentFinancialInstruments 2025-10-31 08261683 frs-core:Non-currentFinancialInstruments 2025-10-31 08261683 frs-core:ComputerEquipment 2025-10-31 08261683 frs-core:ComputerEquipment 2024-11-01 2025-10-31 08261683 frs-core:ComputerEquipment 2024-10-31 08261683 frs-core:FurnitureFittings 2025-10-31 08261683 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08261683 frs-core:FurnitureFittings 2024-10-31 08261683 frs-core:PlantMachinery 2025-10-31 08261683 frs-core:PlantMachinery 2024-11-01 2025-10-31 08261683 frs-core:PlantMachinery 2024-10-31 08261683 frs-core:ShareCapital 2025-10-31 08261683 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08261683 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08261683 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08261683 frs-bus:SmallEntities 2024-11-01 2025-10-31 08261683 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08261683 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08261683 frs-bus:Director1 2024-11-01 2025-10-31 08261683 frs-bus:Director1 2024-10-31 08261683 frs-bus:Director1 2025-10-31 08261683 frs-bus:Director2 2024-11-01 2025-10-31 08261683 frs-countries:EnglandWales 2024-11-01 2025-10-31 08261683 2023-10-31 08261683 2024-10-31 08261683 2023-11-01 2024-10-31 08261683 frs-core:CurrentFinancialInstruments 2024-10-31 08261683 frs-core:Non-currentFinancialInstruments 2024-10-31 08261683 frs-core:ShareCapital 2024-10-31 08261683 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08261683
B.O.B Salons Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Edmonds Accountancy
B.O.B Salons Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
B.O.B Salons Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08261683

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,989 |  | 5,157
|  |  | 4,989 |  | 5,157
CURRENT ASSETS
Stocks | 5 | 13,920 |  | 12,626 |
Debtors | 6 | 11,590 |  | 11,584 |
Cash at bank and in hand |  | 43,092 |  | 50,871 |
|  | 68,602 |  | 75,081 |
Creditors: Amounts Falling Due Within One Year | 7 | (45,043 ) |  | (53,075 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,559 |  | 22,006
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,548 |  | 27,163
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (6,569 )
NET ASSETS |  |  | 28,548 |  | 20,594
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 28,448 |  | 20,494
SHAREHOLDERS' FUNDS |  |  | 28,548 |  | 20,594

Page 1
Page 2
B.O.B Salons Ltd
Balance Sheet (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 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 Carey Faulkner Director
21/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
B.O.B Salons Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
B.O.B Salons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08261683 . The registered office is 16 Westbrooke Gardens, Bracknell, Berkshire, RG12 2JD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | 2,878 | 2,817 | 5,277 | 10,972
Additions | - | - | 1,416 | 1,416
As at 31 October 2025 | 2,878 | 2,817 | 6,693 | 12,388

...CONTINUED
Page 3
Page 4
B.O.B Salons Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 2,653 | 1,044 | 2,118 | 5,815
Provided during the period | 56 | 443 | 1,085 | 1,584
As at 31 October 2025 | 2,709 | 1,487 | 3,203 | 7,399
Net Book Value
As at 31 October 2025 | 169 | 1,330 | 3,490 | 4,989
As at 1 November 2024 | 225 | 1,773 | 3,159 | 5,157

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 13,920 |  | 12,626

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 11,590 |  | 11,584

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,545 |  | 595
Bank loans and overdrafts | - |  | 10,000
Other creditors | 11,341 |  | 6,977
Taxation and social security | 28,157 |  | 35,503
| 45,043 |  | 53,075

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans - 2-5 years | - |  | 6,569

9. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 4
Page 5
B.O.B Salons Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. 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 Carey Faulkner | 2,915 | 3,467 | (1,446 ) | - | 4,936

The above loan is unsecured, interest free and repayable on demand.
Page 5