Acorah Software Products - Accounts Production 14.4.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09227083 Mr David Walker Mrs Rebecca Wyles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09227083 2022-09-30 09227083 2023-09-30 09227083 2022-10-01 2023-09-30 09227083 frs-core:CurrentFinancialInstruments 2023-09-30 09227083 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09227083 frs-core:Non-currentFinancialInstruments 2023-09-30 09227083 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 09227083 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09227083 frs-core:CurrentFinancialInstruments 2023-09-30 09227083 frs-core:AfterOneYear 2022-10-01 2023-09-30 09227083 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 09227083 frs-core:BetweenOneFiveYears 2023-09-30 09227083 frs-core:ComputerEquipment 2023-09-30 09227083 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Registered number: 09227083
Full Circle Shopfitting Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09227083
2023 2022
£ £
Fixed assets 61 82
Current assets 4,214 4,949
Creditors: Amounts Falling Due Within One Year (3,298 ) (3,797 )
NET CURRENT ASSETS 916 1,152
TOTAL ASSETS LESS CURRENT LIABILITIES 977 1,234
Accruals and deferred income (940 ) (900 )
NET ASSETS 37 334
CAPITAL AND RESERVES 37 334

Notes

1. General Information
Full Circle Shopfitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09227083 . The registered office is 18 Romney Drive, Dronfield, Derbyshire, S18 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
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 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 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 Walker
Director
22 February 2024