Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 07035111 Mr Emanuele Albanese iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07035111 2022-06-30 07035111 2023-06-30 07035111 2022-07-01 2023-06-30 07035111 frs-core:CurrentFinancialInstruments 2023-06-30 07035111 frs-core:ShareCapital 2023-06-30 07035111 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 07035111 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07035111 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07035111 frs-bus:SmallEntities 2022-07-01 2023-06-30 07035111 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07035111 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07035111 frs-bus:Director1 2022-07-01 2023-06-30 07035111 frs-countries:EnglandWales 2022-07-01 2023-06-30 07035111 2021-06-30 07035111 2022-06-30 07035111 2021-07-01 2022-06-30 07035111 frs-core:CurrentFinancialInstruments 2022-06-30 07035111 frs-core:ShareCapital 2022-06-30 07035111 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 07035111
Fire & Glass Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07035111
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50,000 50,000
Cash at bank and in hand 247 247
50,247 50,247
Creditors: Amounts Falling Due Within One Year 5 (50 ) (50 )
NET CURRENT ASSETS (LIABILITIES) 50,197 50,197
TOTAL ASSETS LESS CURRENT LIABILITIES 50,197 50,197
NET ASSETS 50,197 50,197
CAPITAL AND RESERVES
Called up share capital 6 50,000 50,000
Profit and Loss Account 197 197
SHAREHOLDERS' FUNDS 50,197 50,197
Page 1
Page 2
For the year ending 30 June 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 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 Emanuele Albanese
Director
28/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fire & Glass Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07035111 . The registered office is Regency House, 2 Wood Street, Bath, BA1 2JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 50,000 50,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Taxation and social security 50 50
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 50,000 50,000
Amount of Allotted, Called Up Share Capital 50,000 50,000
Page 3