Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12784481 Mr Akeem Famuyiwa Mr Akeem Famuyiwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12784481 2022-07-31 12784481 2023-07-31 12784481 2022-08-01 2023-07-31 12784481 frs-core:CurrentFinancialInstruments 2023-07-31 12784481 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12784481 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12784481 frs-bus:Micro-entities 2022-08-01 2023-07-31 12784481 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12784481 frs-bus:Director1 2022-08-01 2023-07-31 12784481 frs-bus:Director1 2022-07-31 12784481 frs-bus:Director1 2023-07-31 12784481 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 12784481 2021-07-31 12784481 2022-07-31 12784481 2021-08-01 2022-07-31 12784481 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12784481
Fractal IP Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Financial Executives Group LLP
Chartered Accountants
7 Bell Yard
London
WC2A 2JR
Balance Sheet
Registered number: 12784481
2023 2022
£ £
Fixed assets 1,172 408
Current assets 19,731 3,069
Creditors: Amounts Falling Due Within One Year (18,209 ) (2,386 )
NET CURRENT ASSETS 1,522 683
TOTAL ASSETS LESS CURRENT LIABILITIES 2,694 1,091
Accruals and deferred income (2,602 ) (1,000 )
NET ASSETS 92 91
CAPITAL AND RESERVES 92 91

Notes

1. General Information
Fractal IP Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12784481 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following balances owed to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Akeem Famuyiwa (2,386 ) 12,264 (20,899 ) - (11,021 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Mr Akeem Famuyiwa
Director
23rd April 2024