Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04681327 Mr Peter O'Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04681327 2023-02-28 04681327 2024-02-28 04681327 2023-03-01 2024-02-28 04681327 frs-core:CurrentFinancialInstruments 2024-02-28 04681327 frs-core:Non-currentFinancialInstruments 2024-02-28 04681327 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04681327 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04681327 frs-bus:Micro-entities 2023-03-01 2024-02-28 04681327 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04681327 frs-bus:Director1 2023-03-01 2024-02-28 04681327 2022-02-28 04681327 2023-02-28 04681327 2022-03-01 2023-02-28 04681327 frs-core:CurrentFinancialInstruments 2023-02-28 04681327 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04681327
Filvex Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Lisa M Stretton Chartered Accountant
Balance Sheet
Registered number: 04681327
2024 2023
£ £
Fixed assets 393,977 395,315
Current assets 1,506 957
Creditors: Amounts Falling Due Within One Year (328,185 ) (327,599 )
NET CURRENT LIABILITIES (326,679 ) (326,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,298 68,673
Creditors: Amounts Falling After More Than One Year (23,301 ) (28,531 )
NET ASSETS 43,997 40,142
CAPITAL AND RESERVES 43,997 40,142

Notes

1. General Information
Filvex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04681327 . The registered office is 25 Tamworth Road, Wood End, Atherstone, Warwickshire, CV9 2QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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 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 Peter O'Rourke
Director
25/09/2024