Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 7 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13833436 MR ATTILA NAGY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833436 2023-01-31 13833436 2024-01-31 13833436 2023-02-01 2024-01-31 13833436 frs-core:CurrentFinancialInstruments 2024-01-31 13833436 frs-core:ShareCapital 2024-01-31 13833436 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13833436 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13833436 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13833436 frs-bus:SmallEntities 2023-02-01 2024-01-31 13833436 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13833436 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13833436 frs-bus:Director1 2023-02-01 2024-01-31 13833436 frs-countries:EnglandWales 2023-02-01 2024-01-31 13833436 2022-01-06 13833436 2023-01-31 13833436 2022-01-07 2023-01-31 13833436 frs-core:CurrentFinancialInstruments 2023-01-31 13833436 frs-core:ShareCapital 2023-01-31 13833436 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13833436
FACETILL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13833436
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,375 700
1,375 700
Creditors: Amounts Falling Due Within One Year 4 (3,512 ) (900 )
NET CURRENT ASSETS (LIABILITIES) (2,137 ) (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,137 ) (200 )
NET LIABILITIES (2,137 ) (200 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,237 ) (300 )
SHAREHOLDERS' FUNDS (2,137) (200)
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 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 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 ATTILA NAGY
Director
24/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FACETILL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13833436 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.
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.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Trade creditors 556 -
Other creditors 2,956 900
3,512 900
5. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2