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 08335932 Mr Awais Hafeez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08335932 2022-12-31 08335932 2023-12-31 08335932 2023-01-01 2023-12-31 08335932 frs-core:CurrentFinancialInstruments 2023-12-31 08335932 frs-core:Non-currentFinancialInstruments 2023-12-31 08335932 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08335932 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08335932 frs-bus:Micro-entities 2023-01-01 2023-12-31 08335932 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08335932 frs-bus:Director1 2023-01-01 2023-12-31 08335932 frs-bus:Director1 2022-12-31 08335932 frs-bus:Director1 2023-12-31 08335932 2021-12-31 08335932 2022-12-31 08335932 2022-01-01 2022-12-31 08335932 frs-core:CurrentFinancialInstruments 2022-12-31 08335932 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08335932
Fizcom Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 08335932
2023 2022
£ £
Fixed assets - 340
Current assets 22,283 28,019
Creditors: Amounts Falling Due Within One Year (6,362 ) (4,466 )
NET CURRENT ASSETS 15,921 23,553
TOTAL ASSETS LESS CURRENT LIABILITIES 15,921 23,893
Creditors: Amounts Falling After More Than One Year (34,008 ) (38,701 )
NET LIABILITIES (18,087 ) (14,808 )
CAPITAL AND RESERVES (18,087 ) (14,808 )

Notes

1. General Information
Fizcom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08335932 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Awais Hafeez 363 19,640 - - 20,003
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
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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 his 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 Awais Hafeez
Director
24/09/2024