Acorah Software Products - Accounts Production 14.5.501 false true 31 May 2022 1 June 2021 false 1 June 2022 30 May 2023 30 May 2023 10161092 Mr Alistair Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161092 2022-05-31 10161092 2023-05-30 10161092 2022-06-01 2023-05-30 10161092 frs-core:ShareCapital 2023-05-30 10161092 frs-core:RetainedEarningsAccumulatedLosses 2023-05-30 10161092 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-30 10161092 frs-bus:AbridgedAccounts 2022-06-01 2023-05-30 10161092 frs-bus:SmallEntities 2022-06-01 2023-05-30 10161092 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-30 10161092 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-30 10161092 frs-bus:Director1 2022-06-01 2023-05-30 10161092 frs-countries:EnglandWales 2022-06-01 2023-05-30 10161092 2021-05-31 10161092 2022-05-31 10161092 2021-06-01 2022-05-31 10161092 frs-core:ShareCapital 2022-05-31 10161092 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 10161092
Fircoombe Hall Limited
ABRIDGED Financial Statements
For The Year Ended 30 May 2023
Fawbert Adams Limited
Chartered Accountants
43 Clarence Road
Chesterfield
Derbyshire
S40 1LQ
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10161092
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 291,819 100,564
Cash at bank and in hand 137 137
291,956 100,701
Creditors: Amounts Falling Due Within One Year (293,056 ) (101,321 )
NET CURRENT ASSETS (LIABILITIES) (1,100 ) (620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,100 ) (620 )
NET LIABILITIES (1,100 ) (620 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (1,200 ) (720 )
SHAREHOLDERS' FUNDS (1,100) (620)
For the year ending 30 May 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alistair Hodgson
Director
5 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Fircoombe Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10161092 . The registered office is 7 Ashbourne Grove, Whitefield, Manchester, M45 7NJ.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2