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 11458392 Mrs K Quigley Mr K Quigley Mr R Spencer Mr T Gilbertson Mr A Fearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11458392 2022-12-31 11458392 2023-12-31 11458392 2023-01-01 2023-12-31 11458392 frs-core:CurrentFinancialInstruments 2023-12-31 11458392 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11458392 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11458392 frs-bus:Micro-entities 2023-01-01 2023-12-31 11458392 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11458392 frs-bus:Director1 2023-01-01 2023-12-31 11458392 frs-bus:Director2 2023-01-01 2023-12-31 11458392 frs-bus:Director3 2023-01-01 2023-12-31 11458392 frs-bus:Director4 2023-01-01 2023-12-31 11458392 frs-bus:Director5 2023-01-01 2023-12-31 11458392 2021-12-31 11458392 2022-12-31 11458392 2022-01-01 2022-12-31 11458392 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11458392
FHP Accounting Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11458392
2023 2022
£ £
Fixed assets 1,696 1,780
Current assets 81,979 69,017
Prepayments and accrued income 3,888 4,239
Creditors: Amounts Falling Due Within One Year (42,042 ) (32,196 )
NET CURRENT ASSETS 43,825 41,060
TOTAL ASSETS LESS CURRENT LIABILITIES 45,521 42,840
Accruals and deferred income (396 ) -
NET ASSETS 45,125 42,840
CAPITAL AND RESERVES 45,125 42,840

Notes

1. General Information
FHP Accounting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11458392 . The registered office is 10 Oxford Street, Nottingham, Nottinghamshire, NG1 5BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
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 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 K Quigley
Director
12/09/2024