Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07003169 Mrs Louise Sears Mr Vincent Sears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07003169 2022-08-31 07003169 2023-08-31 07003169 2022-09-01 2023-08-31 07003169 frs-core:CurrentFinancialInstruments 2023-08-31 07003169 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07003169 frs-core:Non-currentFinancialInstruments 2023-08-31 07003169 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 07003169 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07003169 frs-core:CurrentFinancialInstruments 2023-08-31 07003169 frs-core:AfterOneYear 2022-09-01 2023-08-31 07003169 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 07003169 frs-core:BetweenOneFiveYears 2023-08-31 07003169 frs-core:ComputerEquipment 2023-08-31 07003169 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dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 07003169 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 07003169 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-31 07003169 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-31 07003169 dpl-frs:Item5 2021-09-01 2022-08-31 07003169 dpl-frs:Item5 2021-08-31 07003169 dpl-frs:Item5 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item5 2021-09-01 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 07003169 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 07003169 dpl-frs:DistributionCosts dpl-frs:Item5 2021-09-01 2022-08-31 07003169 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-09-01 2022-08-31 07003169 dpl-frs:Item6 2021-09-01 2022-08-31 07003169 dpl-frs:Item6 2021-08-31 07003169 dpl-frs:Item6 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item6 2021-09-01 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 07003169 dpl-frs:CostSales dpl-frs:Item6 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dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 07003169 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 07003169 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 07003169 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 07003169 dpl-frs:Item12 2021-09-01 2022-08-31 07003169 dpl-frs:Item12 2021-08-31 07003169 dpl-frs:Item12 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 07003169 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 07003169 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 07003169 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 07003169 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 07003169 1 2021-09-01 2022-08-31 07003169 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 07003169
Field Marketing Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Approved Accounting Limited
Balance Sheet
Registered number: 07003169
2023 2022
£ £
Fixed assets 2,303 1,156
Current assets 87,591 46,145
Prepayments and accrued income 299 291
Creditors: Amounts Falling Due Within One Year (19,195 ) (12,101 )
NET CURRENT ASSETS 68,695 34,335
TOTAL ASSETS LESS CURRENT LIABILITIES 70,998 35,491
Accruals and deferred income (32,675 ) (1,400 )
NET ASSETS 38,323 34,091
CAPITAL AND RESERVES 38,323 34,091

Notes

1. General Information
Field Marketing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07003169 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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Page 1
For the year ending 31 August 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 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
Mrs Louise Sears
Director
19/01/2024