Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 11443242 Mrs Eileen Dowling-Long Mr Stacy Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11443242 2022-07-31 11443242 2023-07-31 11443242 2022-08-01 2023-07-31 11443242 frs-core:CurrentFinancialInstruments 2023-07-31 11443242 frs-core:ShareCapital 2023-07-31 11443242 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 11443242 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11443242 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11443242 frs-bus:SmallEntities 2022-08-01 2023-07-31 11443242 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11443242 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11443242 frs-bus:Director1 2022-08-01 2023-07-31 11443242 frs-bus:Director2 2022-08-01 2023-07-31 11443242 frs-countries:EnglandWales 2022-08-01 2023-07-31 11443242 2021-07-31 11443242 2022-07-31 11443242 2021-08-01 2022-07-31 11443242 frs-core:CurrentFinancialInstruments 2022-07-31 11443242 frs-core:ShareCapital 2022-07-31 11443242 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 11443242
Fifi's Butterfly Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11443242
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 7,755 27,928
7,755 27,928
Creditors: Amounts Falling Due Within One Year 4 (115,263 ) (115,263 )
NET CURRENT ASSETS (LIABILITIES) (107,508 ) (87,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (107,508 ) (87,335 )
NET LIABILITIES (107,508 ) (87,335 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (107,510 ) (87,337 )
SHAREHOLDERS' FUNDS (107,508) (87,335)
Page 1
Page 2
For the year ending 31 July 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 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.
The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:
Mr Stacy Long
Director
29th March 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fifi's Butterfly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11443242 . The registered office is Unit B Ascensis Tower, Juniper Drive, Battersea Reach, london, SW18 1AY.
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: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 720 720
Directors' loan accounts 14,543 14,543
Amounts owed to associates 100,000 100,000
115,263 115,263
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3