Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13014911 Mr Charlie Bushen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13014911 2022-11-30 13014911 2023-11-30 13014911 2022-12-01 2023-11-30 13014911 frs-core:CurrentFinancialInstruments 2023-11-30 13014911 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13014911 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13014911 frs-bus:Micro-entities 2022-12-01 2023-11-30 13014911 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13014911 frs-bus:Director1 2022-12-01 2023-11-30 13014911 frs-bus:Director1 2022-11-30 13014911 frs-bus:Director1 2023-11-30 13014911 2021-11-30 13014911 2022-11-30 13014911 2021-12-01 2022-11-30 13014911 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13014911
F.S.E.P Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Balance Sheet
Registered number: 13014911
2023 2022
£ £
Current assets 15,371 2,603
Creditors: Amounts Falling Due Within One Year (14,728 ) (7,302 )
NET CURRENT ASSETS (LIABILITIES) 643 (4,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 643 (4,699 )
NET ASSETS/(LIABILITIES) 643 (4,699 )
CAPITAL AND RESERVES 643 (4,699 )

Notes

1. General Information
F.S.E.P Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13014911 . The registered office is 42 Elm Avenue, Chatham, Kent, ME4 6ER.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Charlie Bushen 2,232 - - - 7,417
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Charlie Bushen
Director
20/08/2024