Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 August 2024 31 August 2024 13368212 Mr Stephen Knell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13368212 2024-04-30 13368212 2024-08-31 13368212 2024-05-01 2024-08-31 13368212 frs-core:CurrentFinancialInstruments 2024-08-31 13368212 frs-core:Non-currentFinancialInstruments 2024-08-31 13368212 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-08-31 13368212 frs-bus:FilletedAccounts 2024-05-01 2024-08-31 13368212 frs-bus:Micro-entities 2024-05-01 2024-08-31 13368212 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-08-31 13368212 frs-bus:Director1 2024-05-01 2024-08-31 13368212 2023-04-30 13368212 2024-04-30 13368212 2023-05-01 2024-04-30 13368212 frs-core:CurrentFinancialInstruments 2024-04-30 13368212 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13368212
Fly And Film Tours Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 31 August 2024
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Balance Sheet
Registered number: 13368212
31 August 2024 30 April 2024
£ £
Fixed assets - 7,346
Current assets - 2,365
Creditors: Amounts Falling Due Within One Year (119,143 ) (3,742 )
NET CURRENT LIABILITIES (119,143 ) (1,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119,143 ) 5,969
Creditors: Amounts Falling After More Than One Year - (123,032 )
Accruals and deferred income - (179 )
NET LIABILITIES (119,143 ) (117,242 )
CAPITAL AND RESERVES (119,143 ) (117,242 )

Notes

1. General Information
Fly And Film Tours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13368212 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Knell
Director
23rd October 2024