Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02904253 Mrs Raine Miller Mr Stephen Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02904253 2023-07-31 02904253 2024-07-31 02904253 2023-08-01 2024-07-31 02904253 frs-core:CurrentFinancialInstruments 2024-07-31 02904253 frs-core:Non-currentFinancialInstruments 2024-07-31 02904253 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02904253 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02904253 frs-bus:Micro-entities 2023-08-01 2024-07-31 02904253 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02904253 frs-bus:Director1 2023-08-01 2024-07-31 02904253 frs-bus:Director2 2023-08-01 2024-07-31 02904253 2022-07-31 02904253 2023-07-31 02904253 2022-08-01 2023-07-31 02904253 frs-core:CurrentFinancialInstruments 2023-07-31 02904253 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 02904253
Festive Decorations Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 02904253
2024 2023
£ £
Fixed assets 16,663 22,217
Current assets 51,689 74,235
Prepayments and accrued income 2,197 -
Creditors: Amounts Falling Due Within One Year (14,085 ) (13,583 )
NET CURRENT ASSETS 39,801 60,652
TOTAL ASSETS LESS CURRENT LIABILITIES 56,464 82,869
Creditors: Amounts Falling After More Than One Year (20,771 ) (24,986 )
Accruals and deferred income (1,590 ) (1,590 )
NET ASSETS 34,103 56,293
CAPITAL AND RESERVES 34,103 56,293

Notes

1. General Information
Festive Decorations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02904253 . The registered office is 1 Fairview, Fawkham Green Road, Longfield, DA3 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Raine Miller 13,500 3,250
Mr Stephen Miller 13,500 3,250
Page 0
Page 1
For the year ending 31 July 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 Raine Miller
Director
Mr Stephen Miller
Director
15/10/2024