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 13858389 Ms Julie Aspinall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13858389 2023-01-31 13858389 2024-01-31 13858389 2023-02-01 2024-01-31 13858389 frs-core:CurrentFinancialInstruments 2024-01-31 13858389 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 13858389 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13858389 frs-bus:Micro-entities 2023-02-01 2024-01-31 13858389 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13858389 frs-bus:Director1 2023-02-01 2024-01-31 13858389 2022-01-31 13858389 2023-01-31 13858389 2022-02-01 2023-01-31 13858389 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13858389
Festival Of Pagans & Witches Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13858389
2024 2023
£ £
Current assets 25,123 21,944
Creditors: Amounts Falling Due Within One Year (2,562 ) (3,742 )
NET CURRENT ASSETS 22,561 18,202
TOTAL ASSETS LESS CURRENT LIABILITIES 22,561 18,202
Accruals and deferred income (23,409 ) (18,268 )
NET LIABILITIES (848 ) (66 )
RESERVES (848 ) (66 )

Notes

1. General Information
Festival Of Pagans & Witches Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13858389 . The registered office is Office 2, 85 Priory Road, Kenilworth, Warwickshire, CV8 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. 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 £1.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Julie Aspinall
Director
20/08/2024