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 04984078 Mr Thomas Fancy Mr Kevin Fancy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04984078 2023-01-31 04984078 2024-01-31 04984078 2023-02-01 2024-01-31 04984078 frs-core:CurrentFinancialInstruments 2024-01-31 04984078 frs-core:Non-currentFinancialInstruments 2024-01-31 04984078 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04984078 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04984078 frs-bus:Micro-entities 2023-02-01 2024-01-31 04984078 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04984078 frs-bus:Director1 2023-02-01 2024-01-31 04984078 frs-bus:Director2 2023-02-01 2024-01-31 04984078 2022-01-31 04984078 2023-01-31 04984078 2022-02-01 2023-01-31 04984078 frs-core:CurrentFinancialInstruments 2023-01-31 04984078 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04984078
K W Fancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 04984078
2024 2023
£ £
Fixed assets 18,882 19,710
Current assets 116,264 99,561
Creditors: Amounts Falling Due Within One Year (114,858 ) (73,427 )
NET CURRENT ASSETS 1,406 26,134
TOTAL ASSETS LESS CURRENT LIABILITIES 20,288 45,844
Creditors: Amounts Falling After More Than One Year (26,179 ) (38,788 )
Accruals and deferred income (2,000 ) (2,000 )
NET (LIABILITIES)/ASSETS (7,891 ) 5,056
CAPITAL AND RESERVES (7,891 ) 5,056

Notes

1. General Information
K W Fancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04984078 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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 Kevin Fancy
Director
31/08/2024