Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06816309 Miss Andrea Zimmerman Mr David Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06816309 2023-02-28 06816309 2024-02-28 06816309 2023-03-01 2024-02-28 06816309 frs-core:CurrentFinancialInstruments 2024-02-28 06816309 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06816309 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-28 06816309 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06816309 frs-bus:SmallEntities 2023-03-01 2024-02-28 06816309 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06816309 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06816309 frs-bus:Director1 2023-03-01 2024-02-28 06816309 frs-bus:Director2 2023-03-01 2024-02-28 06816309 frs-countries:EnglandWales 2023-03-01 2024-02-28 06816309 2022-02-28 06816309 2023-02-28 06816309 2022-03-01 2023-02-28 06816309 frs-core:CurrentFinancialInstruments 2023-02-28 06816309 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 06816309
Fugitive Images
Unaudited Financial Statements
For The Year Ended 28 February 2024
Sihn To Consultancy
24 Upper Approach Road
Broadstairs
Kent
CT10 1QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06816309
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 35,591 33,748
35,591 33,748
Creditors: Amounts Falling Due Within One Year 4 (30,023 ) (20,000 )
NET CURRENT ASSETS (LIABILITIES) 5,568 13,748
TOTAL ASSETS LESS CURRENT LIABILITIES 5,568 13,748
NET ASSETS 5,568 13,748
Income and Expenditure Account 5,568 13,748
MEMBERS' FUNDS 5,568 13,748
For the year ending 28 February 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 Income and Expenditure Account.
On behalf of the board
Miss Andrea Zimmerman
Director
23/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fugitive Images is a private company, limited by guarantee, incorporated in England & Wales, registered number 06816309 . The registered office is 19 Weavers House Dunston Road, London, E8 4FW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 30,024 20,000
30,023 20,000
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2