Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 31 December 2023 31 December 2023 10241516 Mr Michael Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10241516 2022-06-30 10241516 2023-12-31 10241516 2022-07-01 2023-12-31 10241516 frs-core:CurrentFinancialInstruments 2023-12-31 10241516 frs-core:Non-currentFinancialInstruments 2023-12-31 10241516 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 10241516 frs-bus:FilletedAccounts 2022-07-01 2023-12-31 10241516 frs-bus:Micro-entities 2022-07-01 2023-12-31 10241516 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 10241516 frs-bus:Director1 2022-07-01 2023-12-31 10241516 frs-bus:Director1 2022-06-30 10241516 frs-bus:Director1 2023-12-31 10241516 2021-06-30 10241516 2022-06-30 10241516 2021-07-01 2022-06-30 10241516 frs-core:CurrentFinancialInstruments 2022-06-30 10241516 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 10241516
Faber Construction SW Limited
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2023
Statement of Financial Position
Registered number: 10241516
31 December 2023 30 June 2022
£ £
Fixed assets - 12,553
Current assets 250 35,739
Creditors: Amounts Falling Due Within One Year (5,248 ) (40,021 )
NET CURRENT LIABILITIES (4,998 ) (4,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,998 ) 8,271
Creditors: Amounts Falling After More Than One Year - (9,944 )
Accruals and deferred income - (2,550 )
NET LIABILITIES (4,998 ) (4,223 )
CAPITAL AND RESERVES (4,998 ) (4,223 )

Notes

1. General Information
Faber Construction SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10241516 . The registered office is 46 Killigrew Street, Falmouth, Cornwall, TR11 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Michael Bartlett 14,194 - 14,194 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Michael Bartlett
Director
9th April 2024