Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 25 March 2022 false 1 April 2023 31 March 2024 31 March 2024 14002522 Mr Antony Walsh Mr Matthew Barwick Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14002522 2023-03-31 14002522 2024-03-31 14002522 2023-04-01 2024-03-31 14002522 frs-core:CurrentFinancialInstruments 2024-03-31 14002522 frs-core:ShareCapital 2024-03-31 14002522 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14002522 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14002522 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14002522 frs-bus:SmallEntities 2023-04-01 2024-03-31 14002522 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14002522 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14002522 frs-bus:Director1 2023-04-01 2024-03-31 14002522 frs-bus:Director2 2023-04-01 2024-03-31 14002522 frs-countries:EnglandWales 2023-04-01 2024-03-31 14002522 2022-03-24 14002522 2023-03-31 14002522 2022-03-25 2023-03-31 14002522 frs-core:CurrentFinancialInstruments 2023-03-31 14002522 frs-core:ShareCapital 2023-03-31 14002522 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 14002522
Fanstastic LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
morgan consulting tewkesbury ltd
8 College Street
Gloucester
Glos
GL1 2NE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14002522
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,016 992
1,016 992
Creditors: Amounts Falling Due Within One Year 4 (184,544 ) (83,344 )
NET CURRENT ASSETS (LIABILITIES) (183,528 ) (82,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES (183,528 ) (82,352 )
NET LIABILITIES (183,528 ) (82,352 )
CAPITAL AND RESERVES
Called up share capital 5 118 118
Profit and Loss Account (183,646 ) (82,470 )
SHAREHOLDERS' FUNDS (183,528) (82,352)
For the year 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 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 Antony Walsh
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fanstastic LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14002522 . The registered office is 8, College Strret, Gloucester, Glos, GL1 2NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 444 444
Amounts owed to related parties 184,100 82,900
184,544 83,344
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 118 118
Page 2