Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12723554 Mr Fredrick Saxon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12723554 2023-07-31 12723554 2024-07-31 12723554 2023-08-01 2024-07-31 12723554 frs-core:CurrentFinancialInstruments 2024-07-31 12723554 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12723554 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12723554 frs-bus:Micro-entities 2023-08-01 2024-07-31 12723554 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12723554 frs-bus:Director1 2023-08-01 2024-07-31 12723554 2022-07-31 12723554 2023-07-31 12723554 2022-08-01 2023-07-31 12723554 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12723554
First Materials Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Forward Edge Ltd
Balance Sheet
Registered number: 12723554
2024 2023
£ £
Fixed assets 812 527
Current assets 49,308 28,004
Creditors: Amounts Falling Due Within One Year (18,912 ) (5,958 )
NET CURRENT ASSETS 30,396 22,046
TOTAL ASSETS LESS CURRENT LIABILITIES 31,208 22,573
Accruals and deferred income - (480 )
NET ASSETS 31,208 22,093
CAPITAL AND RESERVES 31,208 22,093

Notes

1. General Information
First Materials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12723554 . The registered office is 28 Brookfield Avenue, Thornton-Cleveleys, Lancashire, FY5 4DS.
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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Fredrick Saxon
Director
10/10/2024