Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13776090 Mr Lok Hin Michael FOK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13776090 2022-12-31 13776090 2023-12-31 13776090 2023-01-01 2023-12-31 13776090 frs-core:CurrentFinancialInstruments 2023-12-31 13776090 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13776090 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13776090 frs-bus:Micro-entities 2023-01-01 2023-12-31 13776090 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13776090 frs-bus:Director1 2023-01-01 2023-12-31 13776090 2021-11-30 13776090 2022-12-31 13776090 2021-12-01 2022-12-31 13776090 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13776090
Fok The Counsellor Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Balance Sheet
Registered number: 13776090
31 December 2023 31 December 2022
£ £
Fixed assets 861 430
Current assets 630 739
Creditors: Amounts Falling Due Within One Year (21,809 ) (786 )
NET CURRENT LIABILITIES (21,179 ) (47 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,318 ) 383
Accruals and deferred income (559 ) (257 )
NET (LIABILITIES)/ASSETS (20,877 ) 126
CAPITAL AND RESERVES (20,877 ) 126

Notes

1. General Information
Fok The Counsellor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13776090 . The registered office is 1 Malthouse Lane, Fareham, England, PO16 0EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Lok Hin Michael FOK
Director
26/09/2024