Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09951989 Miss Nevena Trendafilova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09951989 2023-01-31 09951989 2024-01-31 09951989 2023-02-01 2024-01-31 09951989 frs-core:CurrentFinancialInstruments 2024-01-31 09951989 frs-core:Non-currentFinancialInstruments 2024-01-31 09951989 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09951989 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09951989 frs-bus:Micro-entities 2023-02-01 2024-01-31 09951989 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09951989 frs-bus:Director1 2023-02-01 2024-01-31 09951989 2022-01-31 09951989 2023-01-31 09951989 2022-02-01 2023-01-31 09951989 frs-core:CurrentFinancialInstruments 2023-01-31 09951989 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09951989
Fantasia Spalding Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 09951989
2024 2023
£ £
Fixed assets 199,245 191,865
Current assets 273,002 238,039
Creditors: Amounts Falling Due Within One Year (196,711 ) (170,837 )
NET CURRENT ASSETS 76,291 67,202
TOTAL ASSETS LESS CURRENT LIABILITIES 275,536 259,067
Creditors: Amounts Falling After More Than One Year (239,048 ) (223,050 )
NET ASSETS 36,488 36,017
CAPITAL AND RESERVES 36,488 36,017

Notes

1. General Information
Fantasia Spalding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09951989 . The registered office is 2 Bourne Road, Spalding, Lincolnshire, PE11 1JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
For the year ending 31 January 2024 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 her 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
Miss Nevena Trendafilova
Director
16/09/2024