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 NI067697 Mr Robert Rutherford Mr Violet Mcilveen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI067697 2023-01-31 NI067697 2024-01-31 NI067697 2023-02-01 2024-01-31 NI067697 frs-core:CurrentFinancialInstruments 2024-01-31 NI067697 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI067697 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI067697 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI067697 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI067697 frs-bus:Director1 2023-02-01 2024-01-31 NI067697 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 NI067697 2022-01-31 NI067697 2023-01-31 NI067697 2022-02-01 2023-01-31 NI067697 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI067697
Funeral & Mortuary Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI067697
2024 2023
£ £
Fixed assets 134 179
Current assets 10,707 8,738
Prepayments and accrued income 118 214
Creditors: Amounts Falling Due Within One Year (155,401 ) (139,014 )
NET CURRENT LIABILITIES (144,576 ) (130,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES (144,442 ) (129,883 )
Accruals and deferred income (624 ) (624 )
NET LIABILITIES (145,066 ) (130,507 )
CAPITAL AND RESERVES (145,066 ) (130,507 )

Notes

1. General Information
Funeral & Mortuary Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI067697 . The registered office is 20 Upton Avenue, Finaghy, Belfast, BT10 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors is a loan by the director.
The above loan is unsecured, interest free and repayable on demand.
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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 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 Robert Rutherford
Director
25 October 2024