Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 31 December 2021 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 08315920 Mr INAM ULLAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08315920 2022-12-30 08315920 2023-12-30 08315920 2022-12-31 2023-12-30 08315920 frs-core:CurrentFinancialInstruments 2023-12-30 08315920 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 08315920 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 08315920 frs-bus:Micro-entities 2022-12-31 2023-12-30 08315920 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 08315920 frs-bus:Director1 2022-12-31 2023-12-30 08315920 frs-bus:Director1 2022-12-30 08315920 frs-bus:Director1 2023-12-30 08315920 2021-12-30 08315920 2022-12-30 08315920 2021-12-31 2022-12-30 08315920 frs-core:CurrentFinancialInstruments 2022-12-30
Registered number: 08315920
Faran Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 December 2023
Balance Sheet
Registered number: 08315920
2023 2022
£ £
Fixed assets 14,763 17,231
Current assets 47,744 71,771
Creditors: Amounts Falling Due Within One Year (73,521 ) (47,393 )
NET CURRENT ASSETS (LIABILITIES) (25,777 ) 24,378
TOTAL ASSETS LESS CURRENT LIABILITIES (11,014 ) 41,609
Accruals and deferred income (360 ) (360 )
NET (LIABILITIES)/ASSETS (11,374 ) 41,249
CAPITAL AND RESERVES (11,374 ) 41,249

Notes

1. General Information
Faran Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08315920 . The registered office is 2 Rochester Parade, High Street, Feltham, TW13 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 1
Sales, marketing and distribution 3 3
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 December 2023
£ £ £ £ £
Mr INAM ULLAH 4,503 - - 700 3,803
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 December 2023 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 INAM ULLAH
Director
29 October 2024