Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09553059 Mr Dean Pearson Mr Lee Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09553059 2023-04-30 09553059 2024-04-30 09553059 2023-05-01 2024-04-30 09553059 frs-core:CurrentFinancialInstruments 2024-04-30 09553059 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09553059 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09553059 frs-bus:Micro-entities 2023-05-01 2024-04-30 09553059 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09553059 frs-bus:Director1 2023-05-01 2024-04-30 09553059 frs-bus:Director2 2023-05-01 2024-04-30 09553059 frs-bus:Director2 2023-04-30 09553059 frs-bus:Director2 2024-04-30 09553059 2022-04-30 09553059 2023-04-30 09553059 2022-05-01 2023-04-30 09553059 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09553059
FAS Window Films Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 09553059
2024 2023
£ £
Fixed assets 8,774 17,438
Current assets 68,639 71,182
Prepayments and accrued income 928 -
Creditors: Amounts Falling Due Within One Year (35,805 ) (41,926 )
NET CURRENT ASSETS 33,762 29,256
TOTAL ASSETS LESS CURRENT LIABILITIES 42,536 46,694
NET ASSETS 42,536 46,694
CAPITAL AND RESERVES 42,536 46,694

Notes

1. General Information
FAS Window Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09553059 . The registered office is 1-3, Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Lee Pearson - 51 - - 51
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is Dean Pearson and Lee Pearson.
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For the year ending 30 April 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 Lee Pearson
Director
14/10/2024