Acorah Software Products - Accounts Production14.5.601truetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 202308252549Mrs Jane Worleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure082525492022-10-31082525492023-10-31082525492022-11-012023-10-3108252549frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3108252549frs-bus:FilletedAccounts2022-11-012023-10-3108252549frs-bus:Micro-entities2022-11-012023-10-3108252549frs-bus:EntityHasNeverTraded2022-11-012023-10-3108252549frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3108252549frs-bus:Director12022-11-012023-10-31082525492021-10-31082525492022-10-31082525492021-11-012022-10-31
Registered number: 08252549
Felin Geri Activity Centre Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Taxassist Accountants
Felin Geri Activity Centre Limited
Balance Sheet
As At 31 October 2023
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: )
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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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Felin Geri Activity Centre Limited
Balance Sheet (continued)
As At 31 October 2023
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.