Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 June 2024 30 June 2024 13073057 Mr Andrew McMahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13073057 2024-03-31 13073057 2024-06-30 13073057 2024-04-01 2024-06-30 13073057 frs-core:CurrentFinancialInstruments 2024-06-30 13073057 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-06-30 13073057 frs-bus:FilletedAccounts 2024-04-01 2024-06-30 13073057 frs-bus:Micro-entities 2024-04-01 2024-06-30 13073057 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-06-30 13073057 frs-bus:Director1 2024-04-01 2024-06-30 13073057 2023-03-31 13073057 2024-03-31 13073057 2023-04-01 2024-03-31 13073057 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13073057
Formula Fusion Ltd
Financial Statements
For the Period 1 April 2024 to 30 June 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 13073057
30 June 2024 31 March 2024
£ £
Fixed assets - 1,551
Current assets 6,697 4,738
Creditors: Amounts Falling Due Within One Year (7,493 ) (3,269 )
NET CURRENT ASSETS (LIABILITIES) (796 ) 1,469
TOTAL ASSETS LESS CURRENT LIABILITIES (796 ) 3,020
Accruals and deferred income (1,298 ) -
NET (LIABILITIES)/ASSETS (2,094 ) 3,020
CAPITAL AND RESERVES (2,094 ) 3,020

Notes

1. General Information
Formula Fusion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13073057 . The registered office is 25 Pineridge Drive, Kidderminster, Worcestershire, DY11 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 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.
For the period ending 30 June 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 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 Andrew McMahon
Director
25th July 2024