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 04821661 Mr Christopher Reece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04821661 2023-03-31 04821661 2024-03-31 04821661 2023-04-01 2024-03-31 04821661 frs-core:CurrentFinancialInstruments 2024-03-31 04821661 frs-core:Non-currentFinancialInstruments 2024-03-31 04821661 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04821661 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04821661 frs-bus:Micro-entities 2023-04-01 2024-03-31 04821661 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04821661 frs-bus:Director1 2023-04-01 2024-03-31 04821661 frs-bus:Director1 2023-03-31 04821661 frs-bus:Director1 2024-03-31 04821661 2022-03-31 04821661 2023-03-31 04821661 2022-04-01 2023-03-31 04821661 frs-core:CurrentFinancialInstruments 2023-03-31 04821661 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04821661
Ministry Of Fones Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 04821661
2024 2023
£ £
Fixed assets 843 1,054
Current assets 9,529 17,394
Creditors: Amounts Falling Due Within One Year (4,822 ) (9,244 )
NET CURRENT ASSETS 4,707 8,150
TOTAL ASSETS LESS CURRENT LIABILITIES 5,550 9,204
Creditors: Amounts Falling After More Than One Year (4,648 ) (8,525 )
Accruals and deferred income (874 ) (616 )
NET ASSETS 28 63
CAPITAL AND RESERVES 28 63

Notes

1. General Information
Ministry Of Fones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04821661 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Christopher Reece 12,225 - 6,484 - 5,741
The above loan is unsecured, interest is charged at the official HMRC rate and is 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 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 Christopher Reece
Director
17th September 2024