Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08349230 Mrs Anna Auckland Mr Simon Auckland Mr Simon Auckland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08349230 2023-01-31 08349230 2024-01-31 08349230 2023-02-01 2024-01-31 08349230 frs-core:CurrentFinancialInstruments 2024-01-31 08349230 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08349230 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08349230 frs-bus:Micro-entities 2023-02-01 2024-01-31 08349230 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08349230 frs-bus:Director1 2023-02-01 2024-01-31 08349230 frs-bus:Director1 2023-01-31 08349230 frs-bus:Director1 2024-01-31 08349230 frs-bus:Director2 2023-02-01 2024-01-31 08349230 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08349230 2022-01-31 08349230 2023-01-31 08349230 2022-02-01 2023-01-31 08349230 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08349230
F.G. and E.A. Ball Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Broadwing Accountancy Services Limited
Balance Sheet
Registered number: 08349230
2024 2023
£ £
Fixed assets - 1,029
Current assets 93,766 115,496
Creditors: Amounts Falling Due Within One Year (23,690 ) (25,182 )
NET CURRENT ASSETS 70,076 90,314
TOTAL ASSETS LESS CURRENT LIABILITIES 70,076 91,343
Accruals and deferred income (1,275 ) (1,275 )
NET ASSETS 68,801 90,068
CAPITAL AND RESERVES 68,801 90,068

Notes

1. General Information
F.G. and E.A. Ball Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08349230 . The registered office is Turnpike Farm, Potton Road, Biggleswade, Bedfordshire, SG18 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Simon Auckland 52,571 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 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 Simon Auckland
Director
01/10/2024