Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11173092 Mr Scott Oliver Mr Nicholas Buchan Mr Andrew Parkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11173092 2023-03-31 11173092 2024-03-31 11173092 2023-04-01 2024-03-31 11173092 frs-core:CapitalRedemptionReserve 2024-03-31 11173092 frs-core:SharePremium 2024-03-31 11173092 frs-core:ShareCapital 2024-03-31 11173092 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11173092 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11173092 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11173092 frs-bus:SmallEntities 2023-04-01 2024-03-31 11173092 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11173092 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11173092 frs-core:CostValuation 2023-03-31 11173092 frs-core:CostValuation 2024-03-31 11173092 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 11173092 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 11173092 frs-bus:Director1 2023-04-01 2024-03-31 11173092 frs-bus:Director2 2023-04-01 2024-03-31 11173092 frs-bus:Director3 2023-04-01 2024-03-31 11173092 frs-countries:EnglandWales 2023-04-01 2024-03-31 11173092 2022-03-31 11173092 2023-03-31 11173092 2022-04-01 2023-03-31 11173092 frs-core:CapitalRedemptionReserve 2023-03-31 11173092 frs-core:SharePremium 2023-03-31 11173092 frs-core:ShareCapital 2023-03-31 11173092 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11173092
FS 2020 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham, Norwich
Norfolk
NR11 6FD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11173092
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 28,414,031 28,414,031
28,414,031 28,414,031
CURRENT ASSETS
Cash at bank and in hand 5,370 21,900
5,370 21,900
Creditors: Amounts Falling Due Within One Year 5 (1,669 ) (1,589 )
NET CURRENT ASSETS (LIABILITIES) 3,701 20,311
TOTAL ASSETS LESS CURRENT LIABILITIES 28,417,732 28,434,342
NET ASSETS 28,417,732 28,434,342
CAPITAL AND RESERVES
Called up share capital 6 1,611 1,611
Share premium account 19,090 19,090
Capital redemption reserve 224 224
Profit and Loss Account 28,396,807 28,413,417
SHAREHOLDERS' FUNDS 28,417,732 28,434,342
Page 1
Page 2
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 Nicholas Buchan
Director
5 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FS 2020 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11173092 . The registered office is North Wood Place Octagon Business Park, Hospital Road, Little Plumstead, Norwich, NR13 5FH.  The presentation currency of the financial statements is the Pound Sterling (£).
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 (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 28,414,031
As at 31 March 2024 28,414,031
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 28,414,031
As at 1 April 2023 28,414,031
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,669 1,589
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,611 1,611
Page 3