Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03018175 Mr Gareth Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03018175 2022-12-31 03018175 2023-12-31 03018175 2023-01-01 2023-12-31 03018175 frs-core:CurrentFinancialInstruments 2023-12-31 03018175 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 03018175 frs-core:Non-currentFinancialInstruments 2023-12-31 03018175 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 03018175 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 03018175 frs-core:CurrentFinancialInstruments 2023-12-31 03018175 frs-core:AfterOneYear 2023-01-01 2023-12-31 03018175 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 03018175 frs-core:BetweenOneFiveYears 2023-12-31 03018175 frs-core:ComputerEquipment 2023-12-31 03018175 frs-core:ComputerEquipment 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2022-12-31 03018175 dpl-frs:Item12 2022-01-01 2022-12-31 03018175 dpl-frs:Item12 2021-12-31 03018175 dpl-frs:Item12 2022-12-31 03018175 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 03018175 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 03018175 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 03018175 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 03018175 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 03018175 1 2022-01-01 2022-12-31 03018175 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 03018175
Fd Data Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 03018175
2023 2022
£ £
Fixed assets - 2,100
Current assets 2,406 178,757
Prepayments and accrued income - 19,578
Creditors: Amounts Falling Due Within One Year (2,206 ) (84,270 )
NET CURRENT ASSETS 200 114,065
TOTAL ASSETS LESS CURRENT LIABILITIES 200 116,165
NET ASSETS 200 116,165
CAPITAL AND RESERVES 200 116,165

Notes

1. General Information
Fd Data Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03018175 . The registered office is Lloyd House Suite 9, 471-481 Garretts Green Lane, Birmingham, B33 0SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 8)
- 8
3. Additional Note to the accounts
The name of Fletcher Data Services Limited (Company number:03018175) has been changed to FD Data Services Ltd  in order for Fletcher Data Systems Ltd (Company number: 11385105) to trade as Fletcher Data Services Limited (Company number: 1138510).
With effect from 1 January 2023, the trade and assets of Fletcher Data Services Limited now renamed FD Data Services Limited (Company number:03018175) have been transferred to Fletcher Data Systems Ltd now renamed Fletcher Data Services Limited (Company number: 11385105).
Accordingly, the capital and reserves of FD Data Services Limited (Company number:03018175) as at 31 December 2022 haven been reflected as the opening capital and reserves of Fletcher Data Services Limited (Company number: 11385105) for the year ending 31 December 2023.
Please note, the company bank account is retained by Company number 03018175 and is included with a balance of £2,353 in the above balance sheet as at 31 December 2023. However, all associated transactions have been accounted for in the financial statements of Fletcher Data Services Limited (Company number: 11385105).
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For the year ending 31 December 2023 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 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 Gareth Williams
Director
8th February 2024