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 29 February 2024 29 February 2024 NI042235 Mr Mark Campbell Mrs Ann Campbell Mr Francis Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI042235 2023-02-28 NI042235 2024-02-29 NI042235 2023-03-01 2024-02-29 NI042235 frs-core:CurrentFinancialInstruments 2024-02-29 NI042235 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI042235 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI042235 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI042235 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI042235 frs-bus:Director1 2023-03-01 2024-02-29 NI042235 frs-bus:Director2 2023-03-01 2024-02-29 NI042235 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 NI042235 2022-02-28 NI042235 2023-02-28 NI042235 2022-03-01 2023-02-28 NI042235 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI042235
Funereal Soft Furnishings Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI042235
2024 2023
£ £
Fixed assets 40,816 35,858
Current assets 92,644 76,743
Prepayments and accrued income 1,337 -
Creditors: Amounts Falling Due Within One Year (117,538 ) (108,942 )
NET CURRENT LIABILITIES (23,557 ) (32,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,259 3,659
Accruals and deferred income (9,084 ) (9,084 )
NET ASSETS/(LIABILITIES) 8,175 (5,425 )
CAPITAL AND RESERVES 8,175 (5,425 )

Notes

1. General Information
Funereal Soft Furnishings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042235 . The registered office is 53 Little Donegal Street, Belfast, BT1 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
Page 0
Page 1
For the year ending 29 February 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 Mark Campbell
Director
Mrs Ann Campbell
Director
8 October 2024