Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 04051020 Mr S Brown Mr S Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04051020 2023-01-31 04051020 2024-01-31 04051020 2023-02-01 2024-01-31 04051020 frs-core:ShareCapital 2024-01-31 04051020 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04051020 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04051020 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04051020 frs-bus:SmallEntities 2023-02-01 2024-01-31 04051020 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 04051020 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04051020 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04051020 frs-bus:Director1 2023-02-01 2024-01-31 04051020 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04051020 frs-countries:EnglandWales 2023-02-01 2024-01-31 04051020 2022-01-31 04051020 2023-01-31 04051020 frs-core:ShareCapital 2023-01-31 04051020 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 04051020
Fwk Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 04051020
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1,824 1,824
1,824 1,824
NET CURRENT ASSETS (LIABILITIES) 1,824 1,824
TOTAL ASSETS LESS CURRENT LIABILITIES 1,824 1,824
NET ASSETS 1,824 1,824
CAPITAL AND RESERVES
Called up share capital 4 100 100
Income Statement 1,724 1,724
SHAREHOLDERS' FUNDS 1,824 1,824
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr S Brown
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fwk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04051020 . The registered office is Midways, 10 Highgate, Sutton Coldfield, West Midlands, B74 3HW.
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.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,824 1,824
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2