Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 18 April 2023 30 April 2024 30 April 2024 14812288 Mr Adam Lawrence Mr Roderick Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14812288 2023-04-17 14812288 2024-04-30 14812288 2023-04-18 2024-04-30 14812288 frs-core:CurrentFinancialInstruments 2024-04-30 14812288 frs-bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14812288 frs-bus:FilletedAccounts 2023-04-18 2024-04-30 14812288 frs-bus:Micro-entities 2023-04-18 2024-04-30 14812288 frs-bus:AuditExempt-NoAccountantsReport 2023-04-18 2024-04-30 14812288 frs-bus:Director1 2023-04-18 2024-04-30 14812288 frs-bus:Director2 2023-04-18 2024-04-30
Registered number: 14812288
FEC Genesis Social Enterprise Ltd
Unaudited Financial Statements
For the Period 18 April 2023 to 30 April 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 14812288
30 April 2024
£
Fixed assets 253
Current assets 14,567
Creditors: Amounts Falling Due Within One Year (11,162 )
NET CURRENT ASSETS 3,405
TOTAL ASSETS LESS CURRENT LIABILITIES 3,658
Accruals and deferred income (8,035 )
NET LIABILITIES (4,377 )
CAPITAL AND RESERVES (4,377 )

Notes

1. General Information
FEC Genesis Social Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14812288 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period 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 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 Adam Lawrence
Director
1st October 2024