Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03692973 Mr Craig Brookes Ms Mary Field Ms Susan Jago Ms Mary Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03692973 2022-12-31 03692973 2023-12-31 03692973 2023-01-01 2023-12-31 03692973 frs-core:CurrentFinancialInstruments 2023-12-31 03692973 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03692973 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03692973 frs-bus:Micro-entities 2023-01-01 2023-12-31 03692973 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03692973 frs-bus:Director1 2023-01-01 2023-12-31 03692973 frs-bus:Director2 2023-01-01 2023-12-31 03692973 frs-bus:Director3 2023-01-01 2023-12-31 03692973 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03692973 2021-12-31 03692973 2022-12-31 03692973 2022-01-01 2022-12-31 03692973 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03692973
Family Mediation South East Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accountants247 Limited
Balance Sheet
Registered number: 03692973
2023 2022
£ £
Fixed assets 3,668 7,385
Current assets 102,513 98,116
Creditors: Amounts Falling Due Within One Year (62,497 ) (29,129 )
NET CURRENT ASSETS 40,016 68,987
TOTAL ASSETS LESS CURRENT LIABILITIES 43,684 76,372
Accruals and deferred income - (1,000 )
NET ASSETS 43,684 75,372
RESERVES 43,684 75,372

Notes

1. General Information
Family Mediation South East Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03692973 . The registered office is 19 Appletree Walk, Climping, Littlehampton, England, BN17 5QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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 Craig Brookes
Director
17/09/2024