Acorah Software Products - Accounts Production 14.6.300 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13649341 Mr GUILHERME DE CAMPOS MELLO PASSOS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13649341 2023-09-30 13649341 2024-09-30 13649341 2023-10-01 2024-09-30 13649341 frs-core:CurrentFinancialInstruments 2024-09-30 13649341 frs-core:ShareCapital 2024-09-30 13649341 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13649341 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13649341 frs-bus:SmallEntities 2023-10-01 2024-09-30 13649341 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 13649341 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13649341 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13649341 frs-bus:Director1 2023-10-01 2024-09-30 13649341 frs-countries:EnglandWales 2023-10-01 2024-09-30 13649341 2022-09-30 13649341 2023-09-30 13649341 2022-10-01 2023-09-30 13649341 frs-core:CurrentFinancialInstruments 2023-09-30 13649341 frs-core:ShareCapital 2023-09-30
Registered number: 13649341
FERGUI COMPANY LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
LONDON DO IT LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13649341
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 GUILHERME DE CAMPOS MELLO PASSOS
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
FERGUI COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13649341 . The registered office is 29 Waterside Road, Wellingborough, NN8 1PD.
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
Called up share capital not paid 1 1
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2