Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11437949 Mr Michael Rimmer Mrs Lesley Rimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11437949 2023-06-30 11437949 2024-06-30 11437949 2023-07-01 2024-06-30 11437949 frs-core:CurrentFinancialInstruments 2024-06-30 11437949 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11437949 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11437949 frs-bus:Micro-entities 2023-07-01 2024-06-30 11437949 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11437949 frs-bus:Director1 2023-07-01 2024-06-30 11437949 frs-bus:Director2 2023-07-01 2024-06-30 11437949 2022-06-30 11437949 2023-06-30 11437949 2022-07-01 2023-06-30 11437949 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11437949
Formula Power Manufacturing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11437949
2024 2023
£ £
Fixed assets 4,000 4,860
Current assets 18,673 22,086
Prepayments and accrued income 1,467 1,432
Creditors: Amounts Falling Due Within One Year (20,888 ) (23,222 )
NET CURRENT ASSETS (LIABILITIES) (748 ) 296
TOTAL ASSETS LESS CURRENT LIABILITIES 3,252 5,156
Accruals and deferred income (1,095 ) (850 )
NET ASSETS 2,157 4,306
CAPITAL AND RESERVES 2,157 4,306

Notes

1. General Information
Formula Power Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11437949 . The registered office is Unit 18 Bankfield Business Park, Huddersfield Road, Mirfield, West Yorkshire, WF14 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 June 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 Michael Rimmer
Director
14 November 2024