Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06169519 J Vaus-Lawson M Lawson M Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06169519 2023-04-30 06169519 2024-04-30 06169519 2023-05-01 2024-04-30 06169519 frs-core:CurrentFinancialInstruments 2024-04-30 06169519 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06169519 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06169519 frs-bus:Micro-entities 2023-05-01 2024-04-30 06169519 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06169519 frs-bus:Director1 2023-05-01 2024-04-30 06169519 frs-bus:Director2 2023-05-01 2024-04-30 06169519 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06169519 2022-04-30 06169519 2023-04-30 06169519 2022-05-01 2023-04-30 06169519 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06169519
FERNDALE ELECTRONICS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 06169519
2024 2023
as restated
£ £
Fixed assets 186,667 212,220
Current assets 106,932 87,292
Prepayments and accrued income 5,784 1,001
Creditors: Amounts Falling Due Within One Year (80,339 ) (68,055 )
NET CURRENT ASSETS 32,377 20,238
TOTAL ASSETS LESS CURRENT LIABILITIES 219,044 232,458
Accruals and deferred income (1,575 ) (1,260 )
NET ASSETS 217,469 231,198
CAPITAL AND RESERVES 217,469 231,198

Notes

1. General Information
FERNDALE ELECTRONICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06169519 . The registered office is Unit 11, Enterprise Court , Eagle Business Park, Falcon Way, Yaxley, Peterborough, PE7 3GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 April 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
J Vaus-Lawson
Director
26 July 2024