Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 04664904 Mr Franco Palmieri Mr Franco Palmieri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04664904 2023-01-31 04664904 2024-01-31 04664904 2023-02-01 2024-01-31 04664904 frs-core:CurrentFinancialInstruments 2024-01-31 04664904 frs-core:ComputerEquipment 2024-01-31 04664904 frs-core:ComputerEquipment 2023-02-01 2024-01-31 04664904 frs-core:ComputerEquipment 2023-01-31 04664904 frs-core:NetGoodwill 2024-01-31 04664904 frs-core:NetGoodwill 2023-02-01 2024-01-31 04664904 frs-core:NetGoodwill 2023-01-31 04664904 frs-core:PlantMachinery 2024-01-31 04664904 frs-core:PlantMachinery 2023-02-01 2024-01-31 04664904 frs-core:PlantMachinery 2023-01-31 04664904 frs-core:ShareCapital 2024-01-31 04664904 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04664904 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04664904 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04664904 frs-bus:SmallEntities 2023-02-01 2024-01-31 04664904 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04664904 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04664904 frs-bus:Director1 2023-02-01 2024-01-31 04664904 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04664904 frs-countries:EnglandWales 2023-02-01 2024-01-31 04664904 2022-01-31 04664904 2023-01-31 04664904 2022-02-01 2023-01-31 04664904 frs-core:CurrentFinancialInstruments 2023-01-31 04664904 frs-core:ShareCapital 2023-01-31 04664904 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 04664904
F. P. Coachworks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04664904
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,548 2,998
2,548 2,998
CURRENT ASSETS
Debtors 6 163 167
Cash at bank and in hand 79 41
242 208
Creditors: Amounts Falling Due Within One Year 7 (69,179 ) (64,363 )
NET CURRENT ASSETS (LIABILITIES) (68,937 ) (64,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,389 ) (61,157 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,505 ) (1,505 )
NET LIABILITIES (67,894 ) (62,662 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (68,894 ) (63,662 )
SHAREHOLDERS' FUNDS (67,894) (62,662)
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For the year ending 31 January 2024 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 Franco Palmieri
Director
10/04/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
F. P. Coachworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04664904 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% WDV
Computer Equipment 15% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2023 8,000
As at 31 January 2024 8,000
Amortisation
As at 1 February 2023 8,000
As at 31 January 2024 8,000
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5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 18,064 958 19,022
As at 31 January 2024 18,064 958 19,022
Depreciation
As at 1 February 2023 15,880 144 16,024
Provided during the period 328 122 450
As at 31 January 2024 16,208 266 16,474
Net Book Value
As at 31 January 2024 1,856 692 2,548
As at 1 February 2023 2,184 814 2,998
6. Debtors
2024 2023
£ £
Due within one year
VAT 163 167
163 167
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 601 600
Director's loan account 68,578 63,763
69,179 64,363
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Related Party Transactions
Included in Other Creditors is an amount owed to the company director, Mr F Palmieri, totalling £68,578 (2023 - £63,763). No interest is to be charged. 
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