Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 7505312 Mrs Gemma Canning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7505312 2023-01-31 7505312 2024-01-31 7505312 2023-02-01 2024-01-31 7505312 frs-core:CurrentFinancialInstruments 2024-01-31 7505312 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 7505312 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 7505312 frs-bus:Micro-entities 2023-02-01 2024-01-31 7505312 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 7505312 frs-bus:Director1 2023-02-01 2024-01-31 7505312 2022-01-31 7505312 2023-01-31 7505312 2022-02-01 2023-01-31 7505312 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 7505312
FACILITIES TECHNICAL MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 7505312
2024 2023
£ £
Current assets 691,118 716,844
Creditors: Amounts Falling Due Within One Year (142,131 ) (174,512 )
NET CURRENT ASSETS 548,987 542,332
TOTAL ASSETS LESS CURRENT LIABILITIES 548,987 542,332
NET ASSETS 548,987 542,332
CAPITAL AND RESERVES 548,987 542,332

Notes

1. General Information
FACILITIES TECHNICAL MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7505312 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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 her 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
Mrs Gemma Canning
Director
22/09/2024