Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04682269 Mr Paul Maddock Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04682269 2023-02-28 04682269 2024-02-28 04682269 2023-03-01 2024-02-28 04682269 frs-core:CurrentFinancialInstruments 2024-02-28 04682269 frs-core:Non-currentFinancialInstruments 2024-02-28 04682269 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04682269 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04682269 frs-bus:Micro-entities 2023-03-01 2024-02-28 04682269 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04682269 frs-bus:Director1 2023-03-01 2024-02-28 04682269 frs-bus:Director1 2023-02-28 04682269 frs-bus:Director1 2024-02-28 04682269 2022-02-28 04682269 2023-02-28 04682269 2022-03-01 2023-02-28 04682269 frs-core:CurrentFinancialInstruments 2023-02-28 04682269 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04682269
Fab.AV Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 04682269
2024 2023
£ £
Fixed assets 15,418 20,673
Current assets 18,968 14,818
Creditors: Amounts Falling Due Within One Year (15,745 ) (10,127 )
NET CURRENT ASSETS 3,223 4,691
TOTAL ASSETS LESS CURRENT LIABILITIES 18,641 25,364
Creditors: Amounts Falling After More Than One Year (7,177 ) (11,278 )
Accruals and deferred income (1,428 ) (1,254 )
NET ASSETS 10,036 12,832
CAPITAL AND RESERVES 10,036 12,832

Notes

1. General Information
Fab.AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04682269 . The registered office is Sedum Lodge, Old Wells Road, Glastonbury, Somerset, BA6 8ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Paul Maddock Jones - 3,919 (2,524 ) - 1,395
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 his 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 Paul Maddock Jones
Director
11th October 2024