Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05564785 Mrs Joanne Aguilar-Millan Mr Stephen Aguilar-Millan The Greenways Partnership Limited false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05564785 2023-09-30 05564785 2024-09-30 05564785 2023-10-01 2024-09-30 05564785 frs-core:CurrentFinancialInstruments 2024-09-30 05564785 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05564785 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 05564785 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05564785 frs-bus:SmallEntities 2023-10-01 2024-09-30 05564785 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05564785 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05564785 1 2023-10-01 2024-09-30 05564785 frs-bus:Director1 2023-10-01 2024-09-30 05564785 frs-bus:Director2 2023-10-01 2024-09-30 05564785 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05564785 frs-countries:EnglandWales 2023-10-01 2024-09-30 05564785 2022-09-30 05564785 2023-09-30 05564785 2022-10-01 2023-09-30 05564785 frs-core:CurrentFinancialInstruments 2023-09-30 05564785 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05564785
FCP UK Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Greenways Partnership
23 Tomline Road
Felixstowe
Suffolk
IP11 7QW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05564785
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,059 ) (725 )
NET CURRENT ASSETS (LIABILITIES) (1,059 ) (725 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,059 ) (725 )
NET LIABILITIES (1,059 ) (725 )
Income and Expenditure Account (1,059 ) (725 )
MEMBERS' FUNDS (1,059) (725)
For the year ending 30 September 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 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 Income and Expenditure Account.
On behalf of the board
Mr Stephen Aguilar-Millan
Director
04/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FCP UK Limited Registered number 05564785 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 23 Tomline Road, Felixstowe, Suffolk, IP11 7QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 1,059 725
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
6. Controlling Party
The company's controlling party are the directors.
Page 2