Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 November 2022 30 November 2023 30 November 2023 14502279 Mr Benjamin Ashton Mr Darius Mitkus Mrs Sophie Mwiinga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14502279 2022-11-22 14502279 2023-11-30 14502279 2022-11-23 2023-11-30 14502279 frs-core:CurrentFinancialInstruments 2023-11-30 14502279 frs-core:BetweenOneFiveYears 2023-11-30 14502279 frs-core:WithinOneYear 2023-11-30 14502279 frs-bus:PrivateLimitedCompanyLtd 2022-11-23 2023-11-30 14502279 frs-bus:FilletedAccounts 2022-11-23 2023-11-30 14502279 frs-bus:Micro-entities 2022-11-23 2023-11-30 14502279 frs-bus:AuditExempt-NoAccountantsReport 2022-11-23 2023-11-30 14502279 frs-bus:Director1 2022-11-23 2023-11-30 14502279 frs-bus:Director2 2022-11-23 2023-11-30 14502279 frs-bus:Director3 2022-11-23 2023-11-30
Registered number: 14502279
F&M Care Ltd
Unaudited Financial Statements
For the Period 23 November 2022 to 30 November 2023
Balance Sheet
Registered number: 14502279
30 November 2023
£
Fixed assets 2,006
Current assets 31,019
Prepayments and accrued income 6,996
Creditors: Amounts Falling Due Within One Year (49,285 )
NET CURRENT LIABILITIES (11,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,264 )
Accruals and deferred income (15,151 )
NET LIABILITIES (24,415 )
CAPITAL AND RESERVES (24,415 )

Notes

1. General Information
F&M Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14502279 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 November 2023
£
Not later than one year 11,880
Later than one year and not later than five years 5,940
17,820
4. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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For the period 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 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
Mrs Sophie Mwiinga
Director
13 August 2024