Acorah Software Products - Accounts Production 14.5.501 false true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 13371700 Ms Judith Morgan Mr Johnathon George Mr Janet Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13371700 2022-05-31 13371700 2023-05-31 13371700 2022-06-01 2023-05-31 13371700 frs-core:CurrentFinancialInstruments 2023-05-31 13371700 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 13371700 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 13371700 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 13371700 frs-bus:SmallEntities 2022-06-01 2023-05-31 13371700 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13371700 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13371700 frs-bus:Director1 2022-06-01 2023-05-31 13371700 frs-bus:Director2 2022-06-01 2023-05-31 13371700 frs-bus:Director3 2022-06-01 2023-05-31 13371700 frs-countries:EnglandWales 2022-06-01 2023-05-31 13371700 2021-05-31 13371700 2022-05-31 13371700 2021-06-01 2022-05-31 13371700 frs-core:CurrentFinancialInstruments 2022-05-31 13371700 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 13371700
Faculty of emergency nursing
Unaudited Financial Statements
For The Year Ended 31 May 2023
First 4 Enterprise Ltd T/A Business Sense
M.I.C.B Pm.Dip
The Business Centre 1 Peniel Green Road
Llansamlet
Swansea
SA7 9AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13371700
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 (3 ) (3 )
Cash at bank and in hand 19,347 58,155
19,344 58,152
Creditors: Amounts Falling Due Within One Year 5 (16,739 ) (21,755 )
NET CURRENT ASSETS (LIABILITIES) 2,605 36,397
TOTAL ASSETS LESS CURRENT LIABILITIES 2,605 36,397
NET ASSETS 2,605 36,397
Income and Expenditure Account 2,605 36,397
MEMBERS' FUNDS 2,605 36,397
For the year ending 31 May 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 Income and Expenditure Account.
On behalf of the board
Ms Judith Morgan
Director
10/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Faculty of emergency nursing is a private company, limited by guarantee, incorporated in England & Wales, registered number 13371700 . The registered office is 61 Brdige St, Kington, HR5 3DJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Current Asset Investments
2023 2022
£ £
Short term deposits (3 ) (3 )
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 16,739 -
Bank loans and overdrafts - 21,755
16,739 21,755
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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