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 09663504 Mrs Carol Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09663504 2022-12-31 09663504 2023-12-31 09663504 2023-01-01 2023-12-31 09663504 frs-core:CurrentFinancialInstruments 2023-12-31 09663504 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09663504 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09663504 frs-bus:Micro-entities 2023-01-01 2023-12-31 09663504 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09663504 frs-bus:Director1 2023-01-01 2023-12-31 09663504 2021-12-31 09663504 2022-12-31 09663504 2022-01-01 2022-12-31 09663504 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09663504
Fan Spares UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 09663504
2023 2022
£ £
Current assets 72,472 45,426
Creditors: Amounts Falling Due Within One Year (8,457 ) (3,949 )
NET CURRENT ASSETS 64,015 41,477
TOTAL ASSETS LESS CURRENT LIABILITIES 64,015 41,477
Accruals and deferred income (870 ) (702 )
NET ASSETS 63,145 40,775
CAPITAL AND RESERVES 63,145 40,775

Notes

1. General Information
Fan Spares UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09663504 . The registered office is 27 Higgins Close, Lincoln, LN6 0RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
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 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 Carol Cook
Director
24/09/2024