Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07198282 Edward Johnson Mr Mark Gadsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07198282 2023-03-31 07198282 2024-03-31 07198282 2023-04-01 2024-03-31 07198282 frs-core:CurrentFinancialInstruments 2024-03-31 07198282 frs-core:ShareCapital 2024-03-31 07198282 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07198282 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07198282 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07198282 frs-bus:SmallEntities 2023-04-01 2024-03-31 07198282 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07198282 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07198282 frs-core:UnlistedNon-exchangeTraded 2024-03-31 07198282 frs-core:UnlistedNon-exchangeTraded 2023-03-31 07198282 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 07198282 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 07198282 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 07198282 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 07198282 frs-bus:Director1 2023-04-01 2024-03-31 07198282 frs-bus:Director2 2023-04-01 2024-03-31 07198282 frs-countries:EnglandWales 2023-04-01 2024-03-31 07198282 2022-03-31 07198282 2023-03-31 07198282 2022-04-01 2023-03-31 07198282 frs-core:CurrentFinancialInstruments 2023-03-31 07198282 frs-core:ShareCapital 2023-03-31 07198282 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07198282
Fishbone Solutions Group Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 07198282
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 20 20
20 20
CURRENT ASSETS
Debtors 5 1,367 1,367
1,367 1,367
Creditors: Amounts Falling Due Within One Year 6 (225 ) (225 )
NET CURRENT ASSETS (LIABILITIES) 1,142 1,142
TOTAL ASSETS LESS CURRENT LIABILITIES 1,162 1,162
NET ASSETS 1,162 1,162
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 1,062 1,062
SHAREHOLDERS' FUNDS 1,162 1,162
Page 1
Page 2
For the year ending 31 March 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 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 Mark Gadsby
Director
04/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fishbone Solutions Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07198282 . The registered office is 7 Pride Point Drive, Derby, Derbyshire, DE24 8BX.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 April 2023 20
As at 31 March 2024 20
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 20
As at 1 April 2023 20
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 1,367 1,367
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 20
Directors' loan accounts 225 205
225 225
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3