Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 7 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14034048 Mr Edward Feltham Mrs Sarah Feltham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14034048 2023-04-30 14034048 2024-04-30 14034048 2023-05-01 2024-04-30 14034048 frs-core:CurrentFinancialInstruments 2024-04-30 14034048 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14034048 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14034048 frs-bus:Micro-entities 2023-05-01 2024-04-30 14034048 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14034048 frs-bus:Director1 2023-05-01 2024-04-30 14034048 frs-bus:Director2 2023-05-01 2024-04-30 14034048 2022-04-06 14034048 2023-04-30 14034048 2022-04-07 2023-04-30 14034048 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14034048
Feltham Furniture Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
CJM Accounts Limited
Balance Sheet
Registered number: 14034048
30 April 2024 30 April 2023
£ £
Fixed assets 18,751 6,958
Current assets 10,749 15,860
Creditors: Amounts Falling Due Within One Year (16,204 ) (23,365 )
NET CURRENT LIABILITIES (5,455 ) (7,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,296 (547 )
Accruals and deferred income (400 ) (400 )
NET ASSETS/(LIABILITIES) 12,896 (947 )
CAPITAL AND RESERVES 12,896 (947 )

Notes

1. General Information
Feltham Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14034048 . The registered office is The Old Well House, Shepherd's Hill, Buckhorn Weston, Gillingham, Dorset, SP8 4HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
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For the year ending 30 April 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 Edward Feltham
Director
4th November 2024