Acorah Software Products - Accounts Production 14.5.601 true true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08252549 Mrs Jane Worley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08252549 2022-10-31 08252549 2023-10-31 08252549 2022-11-01 2023-10-31 08252549 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08252549 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08252549 frs-bus:Micro-entities 2022-11-01 2023-10-31 08252549 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 08252549 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08252549 frs-bus:Director1 2022-11-01 2023-10-31 08252549 2021-10-31 08252549 2022-10-31 08252549 2021-11-01 2022-10-31
Registered number: 08252549
Felin Geri Activity Centre Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Taxassist Accountants
Balance Sheet
Registered number: 08252549
2023 2022
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Felin Geri Activity Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08252549 . The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Jane Worley
Director
09/04/2024