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 10677722 Mr Aidan Fletcher Miss Roxie Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10677722 2023-03-31 10677722 2024-03-31 10677722 2023-04-01 2024-03-31 10677722 frs-core:CurrentFinancialInstruments 2024-03-31 10677722 frs-core:Non-currentFinancialInstruments 2024-03-31 10677722 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10677722 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10677722 frs-bus:Micro-entities 2023-04-01 2024-03-31 10677722 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10677722 frs-bus:Director1 2023-04-01 2024-03-31 10677722 frs-bus:Director1 2023-03-31 10677722 frs-bus:Director1 2024-03-31 10677722 frs-bus:Director2 2023-04-01 2024-03-31 10677722 frs-bus:Director2 2023-03-31 10677722 frs-bus:Director2 2024-03-31 10677722 2022-03-31 10677722 2023-03-31 10677722 2022-04-01 2023-03-31 10677722 frs-core:CurrentFinancialInstruments 2023-03-31 10677722 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10677722
Featherbank Selection Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10677722
2024 2023
£ £
Fixed assets 3,404 4,538
Current assets 55,219 58,212
Prepayments and accrued income 198 161
Creditors: Amounts Falling Due Within One Year (36,422 ) (43,270 )
NET CURRENT ASSETS 18,995 15,103
TOTAL ASSETS LESS CURRENT LIABILITIES 22,399 19,641
Creditors: Amounts Falling After More Than One Year (13,248 ) (18,141 )
Accruals and deferred income (8,885 ) (1,021 )
NET ASSETS 266 479
CAPITAL AND RESERVES 266 479

Notes

1. General Information
Featherbank Selection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10677722 . The registered office is Innovation House, 20 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Aidan Fletcher (3,762 ) (46,530 ) 42,515 - (7,778 )
Miss Roxie Fletcher (3,763 ) (46,530 ) 42,514 - (7,778 )
The above loans are unsecured, interest free and repayable on demand.
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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 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 Aidan Fletcher
Director
4th September 2024