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 06231387 Mr Darren Powell Sara Powell Sara Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06231387 2023-03-31 06231387 2024-03-31 06231387 2023-04-01 2024-03-31 06231387 frs-core:CurrentFinancialInstruments 2024-03-31 06231387 frs-core:Non-currentFinancialInstruments 2024-03-31 06231387 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06231387 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06231387 frs-bus:Micro-entities 2023-04-01 2024-03-31 06231387 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06231387 frs-bus:Director1 2023-04-01 2024-03-31 06231387 frs-bus:Director2 2023-04-01 2024-03-31 06231387 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06231387 2022-03-31 06231387 2023-03-31 06231387 2022-04-01 2023-03-31 06231387 frs-core:CurrentFinancialInstruments 2023-03-31 06231387 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06231387
First 4 Numbers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unity Accountancy Ltd
Balance Sheet
Registered number: 06231387
2024 2023
£ £
Fixed assets 46,897 26,442
Current assets 147,879 235,911
Prepayments and accrued income 23 1,493
Creditors: Amounts Falling Due Within One Year (52,151 ) (57,783 )
NET CURRENT ASSETS 95,751 179,621
TOTAL ASSETS LESS CURRENT LIABILITIES 142,648 206,063
Creditors: Amounts Falling After More Than One Year - (25,000 )
Accruals and deferred income (107,400 ) (109,001 )
NET ASSETS 35,248 72,062
CAPITAL AND RESERVES 35,248 72,062

Notes

1. General Information
First 4 Numbers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06231387 . The registered office is First 4 Numbers, Marshfield Avenue Kenfig Hill, Bridgend, Mid Glamorgan, CF33 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Darren Powell
Director
31st May 2024