Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09365670 Mrs Jocelyn Close Mrs Victoria Lumb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09365670 2023-03-31 09365670 2024-03-31 09365670 2023-04-01 2024-03-31 09365670 frs-core:CurrentFinancialInstruments 2024-03-31 09365670 frs-core:Non-currentFinancialInstruments 2024-03-31 09365670 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09365670 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09365670 frs-bus:Micro-entities 2023-04-01 2024-03-31 09365670 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09365670 frs-bus:Director1 2023-04-01 2024-03-31 09365670 frs-bus:Director2 2023-04-01 2024-03-31 09365670 2022-03-31 09365670 2023-03-31 09365670 2022-04-01 2023-03-31 09365670 frs-core:CurrentFinancialInstruments 2023-03-31 09365670 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09365670
FARNHAM COMMUNITY SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ping Chartered Accountants
Balance Sheet
Registered number: 09365670
2024 2023
£ £
Fixed assets 33,805 26,575
Current assets 335 1,580
Prepayments and accrued income 117 70
Creditors: Amounts Falling Due Within One Year (45,752 ) (39,631 )
NET CURRENT LIABILITIES (45,300 ) (37,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,495 ) (11,406 )
Creditors: Amounts Falling After More Than One Year (33,944 ) (29,403 )
NET LIABILITIES (45,439 ) (40,809 )
CAPITAL AND RESERVES (45,439 ) (40,809 )

Notes

1. General Information
FARNHAM COMMUNITY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09365670 . The registered office is Heathlands Tilford Road, Rushmoor, Farnham, Surrey, GU10 2ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 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 Victoria Lumb
Director
02/09/2024