Acorah Software Products - Accounts Production 15.0.600 false true 1 September 2023 2 September 2022 false true No description of principal activity 2 September 2023 1 September 2024 1 September 2024 05566874 Mr Nicholas Barton Denise Horwood Abigail Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05566874 2023-09-01 05566874 2024-09-01 05566874 2023-09-02 2024-09-01 05566874 frs-core:CurrentFinancialInstruments 2024-09-01 05566874 frs-core:Non-currentFinancialInstruments 2024-09-01 05566874 frs-bus:PrivateLimitedCompanyLtd 2023-09-02 2024-09-01 05566874 frs-bus:FilletedAccounts 2023-09-02 2024-09-01 05566874 frs-bus:Micro-entities 2023-09-02 2024-09-01 05566874 frs-bus:AuditExempt-NoAccountantsReport 2023-09-02 2024-09-01 05566874 frs-bus:Director1 2023-09-02 2024-09-01 05566874 frs-bus:Director2 2023-09-02 2024-09-01 05566874 frs-bus:CompanySecretary1 2023-09-02 2024-09-01 05566874 2022-09-01 05566874 2023-09-01 05566874 2022-09-02 2023-09-01 05566874 frs-core:CurrentFinancialInstruments 2023-09-01 05566874 frs-core:Non-currentFinancialInstruments 2023-09-01
Registered number: 05566874
Foam Protection UK Limited
Unaudited Financial Statements
For The Year Ended 1 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05566874
2024 2023
£ £
Fixed assets 1,071 678
Current assets 96,088 79,237
Prepayments and accrued income 570 -
Creditors: Amounts Falling Due Within One Year (52,468 ) (38,365 )
NET CURRENT ASSETS 44,190 40,872
TOTAL ASSETS LESS CURRENT LIABILITIES 45,261 41,550
Creditors: Amounts Falling After More Than One Year (33,726 ) (30,195 )
NET ASSETS 11,535 11,355
CAPITAL AND RESERVES 11,535 11,355

Notes

1. General Information
Foam Protection UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05566874 . The registered office is North Cottage, Webbs Lane, Beenham, RG7 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 1 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 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 Nicholas Barton
Director
25/09/2024