Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 07146177 Ms Donna Laban Dr David Trafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07146177 2022-12-31 07146177 2024-03-31 07146177 2023-01-01 2024-03-31 07146177 frs-core:CurrentFinancialInstruments 2024-03-31 07146177 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 07146177 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 07146177 frs-bus:Micro-entities 2023-01-01 2024-03-31 07146177 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 07146177 frs-bus:Director1 2023-01-01 2024-03-31 07146177 frs-bus:Director2 2023-01-01 2024-03-31 07146177 2021-12-31 07146177 2022-12-31 07146177 2022-01-01 2022-12-31 07146177 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07146177
Formicio Limited
Financial Statements
For the Period 1 January 2023 to 31 March 2024
Balance Sheet
Registered number: 07146177
31 March 2024 31 December 2022
£ £
Fixed assets - 939
Current assets 6,336 46,909
Prepayments and accrued income - 330
Creditors: Amounts Falling Due Within One Year (6,335 ) (920 )
NET CURRENT ASSETS 1 46,319
TOTAL ASSETS LESS CURRENT LIABILITIES 1 47,258
Accruals and deferred income - (1,573 )
NET ASSETS 1 45,685
CAPITAL AND RESERVES 1 45,685

Notes

1. General Information
Formicio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07146177 . The registered office is 26 Hazelwood Road, Oxted, Surrey, RH8 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period ending 31 March 2024 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
Ms Donna Laban
Director
21/08/2024