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 08861037 Mrs Catherine Pattison Mr Richard Pattison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08861037 2023-01-31 08861037 2024-01-31 08861037 2023-02-01 2024-01-31 08861037 frs-core:CurrentFinancialInstruments 2024-01-31 08861037 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08861037 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08861037 frs-bus:Micro-entities 2023-02-01 2024-01-31 08861037 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08861037 frs-bus:Director1 2023-02-01 2024-01-31 08861037 frs-bus:Director2 2023-02-01 2024-01-31 08861037 2022-01-31 08861037 2023-01-31 08861037 2022-02-01 2023-01-31 08861037 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08861037
Fulwood Geological Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 08861037
2024 2023
£ £
Fixed assets 1,882 2,497
Current assets 65,763 65,850
Creditors: Amounts Falling Due Within One Year (13,741 ) (3,248 )
NET CURRENT ASSETS 52,022 62,602
TOTAL ASSETS LESS CURRENT LIABILITIES 53,904 65,099
Accruals and deferred income (1,470 ) (1,470 )
NET ASSETS 52,434 63,629
CAPITAL AND RESERVES 52,434 63,629

Notes

1. General Information
Fulwood Geological Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08861037 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Pattison
Director
28/10/2024