Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 19 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13859878 Mrs Caren Harland Mr Gary Harland Mrs Maira Milne Mr Graeme Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859878 2023-01-31 13859878 2024-01-31 13859878 2023-02-01 2024-01-31 13859878 frs-core:CurrentFinancialInstruments 2024-01-31 13859878 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13859878 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13859878 frs-bus:Micro-entities 2023-02-01 2024-01-31 13859878 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13859878 frs-bus:Director1 2023-02-01 2024-01-31 13859878 frs-bus:Director2 2023-02-01 2024-01-31 13859878 frs-bus:Director3 2023-02-01 2024-01-31 13859878 frs-bus:Director4 2023-02-01 2024-01-31 13859878 2022-01-18 13859878 2023-01-31 13859878 2022-01-19 2023-01-31 13859878 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13859878
Firehouse No1 Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13859878
31 January 2024 31 January 2023
£ £
Fixed assets 112,794 98,479
Current assets 27,733 32,100
Prepayments and accrued income 11,277 6,547
Creditors: Amounts Falling Due Within One Year (336,922 ) (219,902 )
NET CURRENT LIABILITIES (297,912 ) (181,255 )
TOTAL ASSETS LESS CURRENT LIABILITIES (185,118 ) (82,776 )
Accruals and deferred income (6,228 ) (6,462 )
NET LIABILITIES (191,346 ) (89,238 )
CAPITAL AND RESERVES (191,346 ) (89,238 )

Notes

1. General Information
Firehouse No1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859878 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
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
Mr Gary Harland
Director
19/09/2024