Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false 1 October 2022 31 December 2023 31 December 2023 12912528 Mr Nicholas Cronin Bean Partners Advisory Holdings Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12912528 2022-09-30 12912528 2023-12-31 12912528 2022-10-01 2023-12-31 12912528 frs-core:CurrentFinancialInstruments 2023-12-31 12912528 frs-core:ShareCapital 2023-12-31 12912528 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12912528 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-12-31 12912528 frs-bus:FilletedAccounts 2022-10-01 2023-12-31 12912528 frs-bus:SmallEntities 2022-10-01 2023-12-31 12912528 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-12-31 12912528 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-12-31 12912528 1 2022-10-01 2023-12-31 12912528 frs-bus:Director1 2022-10-01 2023-12-31 12912528 frs-countries:EnglandWales 2022-10-01 2023-12-31 12912528 2021-09-30 12912528 2022-09-30 12912528 2021-10-01 2022-09-30 12912528 frs-core:CurrentFinancialInstruments 2022-09-30 12912528 frs-core:ShareCapital 2022-09-30 12912528 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 12912528
Founderzone Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 31 December 2023
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12912528
31 December 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 137 970
137 970
Creditors: Amounts Falling Due Within One Year 4 (155,726 ) (144,347 )
NET CURRENT ASSETS (LIABILITIES) (155,589 ) (143,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES (155,589 ) (143,377 )
NET LIABILITIES (155,589 ) (143,377 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (155,590 ) (143,378 )
SHAREHOLDERS' FUNDS (155,589) (143,377)
Page 1
Page 2
For the period ending 31 December 2023 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 Profit and Loss Account.
On behalf of the board
Mr Nicholas Cronin
Director
6th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Founderzone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12912528 . The registered office is 14-15 Lower Grosvenor Place, London, SW1W 0EX.
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 period was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 30 September 2022
£ £
Trade creditors 3,667 41,635
Amounts owed to group undertakings 151,943 101,770
Other creditors 116 942
155,726 144,347
5. Share Capital
31 December 2023 30 September 2022
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
As at the year end, and included in Creditors is £152,943 (2022: £99,788) owed to a group undertaking. This loan is non-interest bearing and repayable on demand.  
7. Ultimate Controlling Party
The company's ultimate controlling party is Bean Partners Advisory Holdings Limited by virtue of their ownership of 100% of the issued share capital in the company.
8. Going Concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to support the company for the foreseeable future. 
Page 3