Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02438142 K Anderson P M Anderson K Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02438142 2022-12-31 02438142 2023-12-31 02438142 2023-01-01 2023-12-31 02438142 frs-core:CurrentFinancialInstruments 2023-12-31 02438142 frs-core:ComputerEquipment 2023-12-31 02438142 frs-core:ComputerEquipment 2023-01-01 2023-12-31 02438142 frs-core:ComputerEquipment 2022-12-31 02438142 frs-core:ShareCapital 2023-12-31 02438142 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02438142 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02438142 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02438142 frs-bus:SmallEntities 2023-01-01 2023-12-31 02438142 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02438142 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02438142 frs-bus:Director1 2023-01-01 2023-12-31 02438142 frs-bus:Director2 2023-01-01 2023-12-31 02438142 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02438142 frs-countries:EnglandWales 2023-01-01 2023-12-31 02438142 2021-12-31 02438142 2022-12-31 02438142 2022-01-01 2022-12-31 02438142 frs-core:CurrentFinancialInstruments 2022-12-31 02438142 frs-core:ShareCapital 2022-12-31 02438142 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02438142
Fast-Track Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02438142
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35 46
35 46
CURRENT ASSETS
Cash at bank and in hand 2,936 2,992
2,936 2,992
Creditors: Amounts Falling Due Within One Year 5 (2,178 ) (1,698 )
NET CURRENT ASSETS (LIABILITIES) 758 1,294
TOTAL ASSETS LESS CURRENT LIABILITIES 793 1,340
NET ASSETS 793 1,340
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 791 1,338
SHAREHOLDERS' FUNDS 793 1,340
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
K Anderson
Director
18 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fast-Track Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02438142 . The registered office is c/o Brays, Riverview Court, Castle Gate, Wetherby, LS22 6LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 4,474
As at 31 December 2023 4,474
Depreciation
As at 1 January 2023 4,428
Provided during the period 11
As at 31 December 2023 4,439
Net Book Value
As at 31 December 2023 35
As at 1 January 2023 46
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 480 -
Other creditors 1,698 1,698
2,178 1,698
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2