Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06074520 Mrs Julie Hunt Mr Ralph Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06074520 2023-01-31 06074520 2024-01-31 06074520 2023-02-01 2024-01-31 06074520 frs-core:CurrentFinancialInstruments 2024-01-31 06074520 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06074520 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06074520 frs-bus:Micro-entities 2023-02-01 2024-01-31 06074520 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06074520 frs-bus:Director1 2023-02-01 2024-01-31 06074520 frs-bus:Director2 2023-02-01 2024-01-31 06074520 2022-01-31 06074520 2023-01-31 06074520 2022-02-01 2023-01-31 06074520 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06074520
FACE TO FACE ESTATE PLANNING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wilkinson Accounting Solutions Limited
Balance Sheet
Registered number: 06074520
2024 2023
£ £
Fixed assets 7,659 10,213
Current assets 12,398 11,886
Prepayments and accrued income 406 244
Creditors: Amounts Falling Due Within One Year (64,922 ) (67,290 )
NET CURRENT LIABILITIES (52,118 ) (55,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,459 ) (44,947 )
Accruals and deferred income (699 ) -
NET LIABILITIES (45,158 ) (44,947 )
CAPITAL AND RESERVES (45,158 ) (44,947 )

Notes

1. General Information
FACE TO FACE ESTATE PLANNING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06074520 . The registered office is Stuart House-East Wing, St. Johns Street, Peterborough, England, PE1 5DD.
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
Mrs Julie Hunt
Director
31/10/2024