Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09427114 Mr Moyo Osifodunrin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09427114 2023-02-28 09427114 2024-02-28 09427114 2023-03-01 2024-02-28 09427114 frs-core:CurrentFinancialInstruments 2024-02-28 09427114 frs-core:Non-currentFinancialInstruments 2024-02-28 09427114 frs-core:ShareCapital 2024-02-28 09427114 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09427114 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09427114 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09427114 frs-bus:SmallEntities 2023-03-01 2024-02-28 09427114 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09427114 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09427114 frs-bus:Director1 2023-03-01 2024-02-28 09427114 frs-countries:EnglandWales 2023-03-01 2024-02-28 09427114 2022-02-28 09427114 2023-02-28 09427114 2022-03-01 2023-02-28 09427114 frs-core:CurrentFinancialInstruments 2023-02-28 09427114 frs-core:Non-currentFinancialInstruments 2023-02-28 09427114 frs-core:ShareCapital 2023-02-28 09427114 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09427114
FORDS CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09427114
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,855 3,395
Cash at bank and in hand 593 593
2,448 3,988
Creditors: Amounts Falling Due Within One Year 5 (16,029 ) (14,886 )
NET CURRENT ASSETS (LIABILITIES) (13,581 ) (10,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,581 ) (10,898 )
Creditors: Amounts Falling Due After More Than One Year 6 (45,461 ) (45,461 )
NET LIABILITIES (59,042 ) (56,359 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (59,043 ) (56,360 )
SHAREHOLDERS' FUNDS (59,042) (56,359)
For the year ending 28 February 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 Moyo Osifodunrin
Director
12/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FORDS CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09427114 . The registered office is Flat 10, 3 Hermitage Close, London, SE2 9NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,855 3,395
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 16,029 14,886
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 45,461 45,461
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2