Acorah Software Products - Accounts Production 15.0.600 false true true false 15 February 2023 29 February 2024 29 February 2024 14665522 Mr Josh Ajit Singh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14665522 2023-02-14 14665522 2024-02-29 14665522 2023-02-15 2024-02-29 14665522 frs-core:CurrentFinancialInstruments 2024-02-29 14665522 frs-core:ShareCapital 2024-02-29 14665522 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14665522 frs-bus:PrivateLimitedCompanyLtd 2023-02-15 2024-02-29 14665522 frs-bus:FilletedAccounts 2023-02-15 2024-02-29 14665522 frs-bus:SmallEntities 2023-02-15 2024-02-29 14665522 frs-bus:AuditExempt-NoAccountantsReport 2023-02-15 2024-02-29 14665522 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-15 2024-02-29 14665522 frs-bus:Director1 2023-02-15 2024-02-29 14665522 frs-countries:EnglandWales 2023-02-15 2024-02-29
Registered number: 14665522
Fulham Realty Limited
Financial Statements
For the Period 15 February 2023 to 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14665522
29 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 37,619
Cash at bank and in hand 50
37,669
Creditors: Amounts Falling Due Within One Year 5 (42,339 )
NET CURRENT ASSETS (LIABILITIES) (4,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,670 )
NET LIABILITIES (4,670 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,770 )
SHAREHOLDERS' FUNDS (4,670)
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Josh Ajit Singh Arora
Director
12 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fulham Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14665522 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company has loans due to group undertakings which are interest free loans and will not be recalled and the company will continue to receive financial assistance until such time the company can financially sustain itself.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
29 February 2024
£
Due within one year
Other debtors 37,619
5. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Other creditors 42,339
6. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 100
7. Other information
FULHAM REALTY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5, 
Canberra Road
London
England 
W13 9BF
Page 2