Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02727395 Mr Alan Wass Mr Kevin Egan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02727395 2023-06-30 02727395 2024-06-30 02727395 2023-07-01 2024-06-30 02727395 frs-core:CurrentFinancialInstruments 2024-06-30 02727395 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02727395 frs-bus:FullAccounts 2023-07-01 2024-06-30 02727395 frs-bus:Micro-entities 2023-07-01 2024-06-30 02727395 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02727395 frs-bus:Director1 2023-07-01 2024-06-30 02727395 frs-bus:Director2 2023-07-01 2024-06-30 02727395 2022-06-30 02727395 2023-06-30 02727395 2022-07-01 2023-06-30 02727395 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02727395
F.M.M (Services) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
do not use
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mr Alan Wass
Mr Kevin Egan
Company Number 02727395
Registered Office Unit 13c Shefford Industrial Estate
Old Bridge Road
Shefford
SG17 5HQ
Accountants do not use
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
03/11/2024
do not use
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 190,932 395,548
Other income 440 216
Cost of raw materials and consumables (117,271 ) (229,001 )
Staff costs (64,396 ) (96,845 )
Depreciation and other amounts written off assets (3,252 ) (4,695 )
Other charges (29,579 ) (38,371 )
(LOSS)/PROFIT BEFORE TAXATION (23,126 ) 26,852
Tax - (5,645 )
NET (LOSS)/PROFIT (23,126 ) 21,207
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 10,834 14,086
Current assets 26,128 74,004
Prepayments and accrued income 440 667
Creditors: Amounts Falling Due Within One Year (20,750 ) (17,059 )
NET CURRENT ASSETS 5,818 57,612
TOTAL ASSETS LESS CURRENT LIABILITIES 16,652 71,698
Accruals and deferred income (1,280 ) (1,280 )
NET ASSETS 15,372 70,418
CAPITAL AND RESERVES 15,372 70,418

Notes

1. General Information
F.M.M (Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02727395 . The registered office is Unit 13c Shefford Industrial Estate, Old Bridge Road, Shefford, SG17 5HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
Page 4
Page 5
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.
On behalf of the board
Mr Alan Wass
Director
03/11/2024
Page 5