Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12420008 Ms Maria Amadi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12420008 2023-01-31 12420008 2024-01-31 12420008 2023-02-01 2024-01-31 12420008 frs-core:CurrentFinancialInstruments 2024-01-31 12420008 frs-core:Non-currentFinancialInstruments 2024-01-31 12420008 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12420008 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 12420008 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12420008 frs-bus:SmallEntities 2023-02-01 2024-01-31 12420008 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12420008 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12420008 frs-bus:Director1 2023-02-01 2024-01-31 12420008 frs-countries:EnglandWales 2023-02-01 2024-01-31 12420008 2022-01-31 12420008 2023-01-31 12420008 2022-02-01 2023-01-31 12420008 frs-core:CurrentFinancialInstruments 2023-01-31 12420008 frs-core:Non-currentFinancialInstruments 2023-01-31 12420008 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12420008
Family Mediation Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Praddy Financial Consultancy Ltd
Chartered Management Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12420008
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 87 87
87 87
Creditors: Amounts Falling Due Within One Year 4 (777 ) (777 )
NET CURRENT ASSETS (LIABILITIES) (690 ) (690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (690 ) (690 )
Creditors: Amounts Falling Due After More Than One Year 5 (11,697 ) (11,697 )
NET LIABILITIES (12,387 ) (12,387 )
Income and Expenditure Account (12,387 ) (12,387 )
MEMBERS' FUNDS (12,387) (12,387)
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 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
Ms Maria Amadi
Director
09/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Family Mediation Centre Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12420008 . The registered office is 2nd Floor 4 Westmoreland House, Scrubs Lane, London, NW10 6RF.
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: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 777 777
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 11,697 11,697
6. 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.
Page 2