Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13009164 Mr Frank Onipede Ms Oluwadamini Dele-Oladipupo Mr Frank Onipede iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13009164 2022-11-30 13009164 2023-11-30 13009164 2022-12-01 2023-11-30 13009164 frs-core:CurrentFinancialInstruments 2023-11-30 13009164 frs-core:ShareCapital 2023-11-30 13009164 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13009164 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13009164 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13009164 frs-bus:SmallEntities 2022-12-01 2023-11-30 13009164 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13009164 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13009164 frs-bus:Director1 2022-12-01 2023-11-30 13009164 frs-bus:Director2 2022-12-01 2023-11-30 13009164 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13009164 frs-countries:EnglandWales 2022-12-01 2023-11-30 13009164 2021-11-30 13009164 2022-11-30 13009164 2021-12-01 2022-11-30 13009164 frs-core:CurrentFinancialInstruments 2022-11-30 13009164 frs-core:ShareCapital 2022-11-30 13009164 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13009164
FSE Developments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
DEM Services & Co Ltd
ACMA
44 Prince Avenue
Southend-On-Sea
United Kingdom
SS2 6NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13009164
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (106 ) (106 )
NET CURRENT ASSETS (LIABILITIES) 894 894
TOTAL ASSETS LESS CURRENT LIABILITIES 894 894
NET ASSETS 894 894
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (106 ) (106 )
SHAREHOLDERS' FUNDS 894 894
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 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 Frank Onipede
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FSE Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13009164 . The registered office is Studio 9a Ceme Innovation Centre, Marsh Way, Rainham, Essex, RM13 8EU.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 106 106
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2