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 13622474 Mr Farhad Momeni Ms Nina Shaffie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13622474 2023-09-30 13622474 2024-09-30 13622474 2023-10-01 2024-09-30 13622474 frs-core:CurrentFinancialInstruments 2024-09-30 13622474 frs-core:ShareCapital 2024-09-30 13622474 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13622474 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13622474 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13622474 frs-bus:SmallEntities 2023-10-01 2024-09-30 13622474 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13622474 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13622474 frs-bus:Director1 2023-10-01 2024-09-30 13622474 frs-bus:Director2 2023-10-01 2024-09-30 13622474 frs-countries:EnglandWales 2023-10-01 2024-09-30 13622474 2022-09-30 13622474 2023-09-30 13622474 2022-10-01 2023-09-30 13622474 frs-core:CurrentFinancialInstruments 2023-09-30 13622474 frs-core:ShareCapital 2023-09-30 13622474 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13622474
FMNS Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13622474
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 370,070 320,070
Investments 5 30 30
Cash at bank and in hand 80 -
370,180 320,100
Creditors: Amounts Falling Due Within One Year 6 (420 ) (420 )
NET CURRENT ASSETS (LIABILITIES) 369,760 319,680
TOTAL ASSETS LESS CURRENT LIABILITIES 369,760 319,680
NET ASSETS 369,760 319,680
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 369,660 319,580
SHAREHOLDERS' FUNDS 369,760 319,680
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
Mr Farhad Momeni
Director
09/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FMNS Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13622474 . The registered office is Riddingtons, The Old Barn, Off wood street, Swanley , Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 369,970 319,970
Directors' loan accounts 100 100
370,070 320,070
5. Current Asset Investments
2024 2023
£ £
Other investments, held for sale 30 30
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 420 420
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3