Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11837418 Mr Muhammad Shafique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837418 2023-03-31 11837418 2024-03-31 11837418 2023-04-01 2024-03-31 11837418 frs-core:CurrentFinancialInstruments 2024-03-31 11837418 frs-core:Non-currentFinancialInstruments 2024-03-31 11837418 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11837418 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11837418 frs-bus:Micro-entities 2023-04-01 2024-03-31 11837418 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11837418 frs-bus:Director1 2023-04-01 2024-03-31 11837418 2022-03-31 11837418 2023-03-31 11837418 2022-04-01 2023-03-31 11837418 frs-core:CurrentFinancialInstruments 2023-03-31 11837418 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11837418
Frenchgate News & Food Ltd
Financial Statements
For The Year Ended 31 March 2024
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Balance Sheet
Registered number: 11837418
2024 2023
£ £
Fixed assets 15,269 17,180
Current assets 161,254 123,096
Prepayments and accrued income 31,520 15,533
Creditors: Amounts Falling Due Within One Year (64,052 ) (42,921 )
NET CURRENT ASSETS 128,722 95,708
TOTAL ASSETS LESS CURRENT LIABILITIES 143,991 112,888
Creditors: Amounts Falling After More Than One Year (134,102 ) (119,635 )
NET ASSETS/(LIABILITIES) 9,889 (6,747 )
CAPITAL AND RESERVES 9,889 (6,747 )

Notes

1. General Information
Frenchgate News & Food Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11837418 . The registered office is 18 Food Mall Frenchgate Shopping Centre, Doncaster, Yorkshire, DN1 1LB.
2. Average Number of Employees
┤Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
Page 0
Page 1
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 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 Muhammad Shafique
Director
29th August 2024