Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10561830 Mr Martin Corless Mr Paul Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10561830 2023-01-31 10561830 2024-01-31 10561830 2023-02-01 2024-01-31 10561830 frs-core:CurrentFinancialInstruments 2024-01-31 10561830 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10561830 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10561830 frs-bus:Micro-entities 2023-02-01 2024-01-31 10561830 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10561830 frs-bus:Director1 2023-02-01 2024-01-31 10561830 frs-bus:Director2 2023-02-01 2024-01-31 10561830 2022-01-31 10561830 2023-01-31 10561830 2022-02-01 2023-01-31 10561830 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10561830
Fm Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountants247 Limited
Balance Sheet
Registered number: 10561830
2024 2023
£ £
Fixed assets 1,225 1,632
Current assets 13,028 12,587
Creditors: Amounts Falling Due Within One Year (13,466 ) (12,929 )
NET CURRENT LIABILITIES (438 ) (342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 787 1,290
Accruals and deferred income (600 ) (600 )
NET ASSETS 187 690
CAPITAL AND RESERVES 187 690

Notes

1. General Information
Fm Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10561830 . The registered office is The Heath Business and Technical Park, Block 5, Room 5172, Runcorn, Cheshire, WA7 4QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Paul Foster
Director
03/09/2024