Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10103524 John Friel Victoria Friel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10103524 2023-04-30 10103524 2024-04-30 10103524 2023-05-01 2024-04-30 10103524 frs-core:CurrentFinancialInstruments 2024-04-30 10103524 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10103524 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10103524 frs-bus:Micro-entities 2023-05-01 2024-04-30 10103524 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10103524 frs-bus:Director1 2023-05-01 2024-04-30 10103524 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10103524 2022-04-30 10103524 2023-04-30 10103524 2022-05-01 2023-04-30 10103524 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10103524
Friel Control System Services Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10103524
2024 2023
£ £
Fixed assets - 448
Current assets 64,503 58,036
Prepayments and accrued income 236 236
Creditors: Amounts Falling Due Within One Year (22,318 ) (17,364 )
NET CURRENT ASSETS 42,421 40,908
TOTAL ASSETS LESS CURRENT LIABILITIES 42,421 41,356
Accruals and deferred income (1,080 ) (301 )
NET ASSETS 41,341 41,055
CAPITAL AND RESERVES 41,341 41,055

Notes

1. General Information
Friel Control System Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10103524 . The registered office is 31 Orchard Park, Holmer Green, High Wycombe, Buckinghamshire, HP15 6QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 April 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
John Friel
Director
4th July 2024