Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12851890 Mr David Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12851890 2022-09-30 12851890 2023-09-30 12851890 2022-10-01 2023-09-30 12851890 frs-core:CurrentFinancialInstruments 2023-09-30 12851890 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 12851890 frs-core:Non-currentFinancialInstruments 2023-09-30 12851890 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 12851890 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 12851890 frs-core:CurrentFinancialInstruments 2023-09-30 12851890 frs-core:AfterOneYear 2022-10-01 2023-09-30 12851890 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 12851890 frs-core:BetweenOneFiveYears 2023-09-30 12851890 frs-core:ComputerEquipment 2023-09-30 12851890 frs-core:ComputerEquipment 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2022-09-30 12851890 dpl-frs:Item12 2021-10-01 2022-09-30 12851890 dpl-frs:Item12 2021-09-30 12851890 dpl-frs:Item12 2022-09-30 12851890 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 12851890 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12851890 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 12851890 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 12851890 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 12851890 1 2021-10-01 2022-09-30 12851890 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 12851890
Firetron Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12851890
2023 2022
£ £
Fixed assets 6,190 3,620
Current assets 68,739 76,198
Creditors: Amounts Falling Due Within One Year (9,061 ) (18,250 )
NET CURRENT ASSETS 59,678 57,948
TOTAL ASSETS LESS CURRENT LIABILITIES 65,868 61,568
Accruals and deferred income (2,450 ) (2,450 )
NET ASSETS 63,418 59,118
CAPITAL AND RESERVES 63,418 59,118

Notes

1. General Information
Firetron Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12851890 . The registered office is 7 Memorial Road, Worsley, Manchester, M28 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr David Thomas - 1,646 - - 1,646
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 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 David Thomas
Director
05/03/2024