Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11831919 Mr Patrick Thorp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11831919 2022-12-31 11831919 2023-12-31 11831919 2023-01-01 2023-12-31 11831919 frs-core:CurrentFinancialInstruments 2023-12-31 11831919 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11831919 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11831919 frs-bus:Micro-entities 2023-01-01 2023-12-31 11831919 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11831919 frs-bus:Director1 2023-01-01 2023-12-31 11831919 frs-bus:Director1 2022-12-31 11831919 frs-bus:Director1 2023-12-31 11831919 2021-12-31 11831919 2022-12-31 11831919 2022-01-01 2022-12-31 11831919 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11831919
Fonthill Blake Consultancy Services Ltd
Financial Statements
For The Year Ended 31 December 2023
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 11831919
2023 2022
£ £
Fixed assets 450 899
Current assets 122,845 159,188
Creditors: Amounts Falling Due Within One Year (28,796 ) (85,882 )
NET CURRENT ASSETS 94,049 73,306
TOTAL ASSETS LESS CURRENT LIABILITIES 94,499 74,205
Accruals and deferred income (1,525 ) (1,475 )
NET ASSETS 92,974 72,730
CAPITAL AND RESERVES 92,974 72,730

Notes

1. General Information
Fonthill Blake Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11831919 . The registered office is Suite 7, Old Anglo House, Mitton Street, Stourport-on-Severn, Worcestershire, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: Patrick Thorp
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Patrick Thorp - 9,989 - - 9,989
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Patrick Thorp
Director
06/09/2024