Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10605705 Mr Robert Thomas Mr Keith Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10605705 2022-10-31 10605705 2023-10-31 10605705 2022-11-01 2023-10-31 10605705 frs-core:CurrentFinancialInstruments 2023-10-31 10605705 frs-core:Non-currentFinancialInstruments 2023-10-31 10605705 frs-core:ShareCapital 2023-10-31 10605705 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10605705 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10605705 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10605705 frs-bus:SmallEntities 2022-11-01 2023-10-31 10605705 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10605705 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10605705 frs-bus:Director1 2022-11-01 2023-10-31 10605705 frs-bus:Director2 2022-11-01 2023-10-31 10605705 frs-countries:EnglandWales 2022-11-01 2023-10-31 10605705 2021-10-31 10605705 2022-10-31 10605705 2021-11-01 2022-10-31 10605705 frs-core:CurrentFinancialInstruments 2022-10-31 10605705 frs-core:Non-currentFinancialInstruments 2022-10-31 10605705 frs-core:ShareCapital 2022-10-31 10605705 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10605705
Festival Of Antiques Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Burns & Co (Accountants) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10605705
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 149,529 149,529
149,529 149,529
Creditors: Amounts Falling Due Within One Year 5 (480 ) (480 )
NET CURRENT ASSETS (LIABILITIES) 149,049 149,049
TOTAL ASSETS LESS CURRENT LIABILITIES 149,049 149,049
NET ASSETS 149,049 149,049
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 148,949 148,949
SHAREHOLDERS' FUNDS 149,049 149,049
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Thomas
Director
31/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Festival Of Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605705 . The registered office is 4 Church Green East, Redditch, B98 8BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 149,394 149,394
Due after more than one year
Corporation tax recoverable assets 135 135
149,529 149,529
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 480 480
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
The company is owed £149,394 by International Antiques and Collectors Fairs Ltd, the companys parent company.
Page 2