Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 30 April 2024 30 April 2024 12558920 Anthony Kent Julia Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12558920 2023-01-31 12558920 2024-04-30 12558920 2023-02-01 2024-04-30 12558920 frs-core:CurrentFinancialInstruments 2024-04-30 12558920 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-04-30 12558920 frs-bus:FilletedAccounts 2023-02-01 2024-04-30 12558920 frs-bus:Micro-entities 2023-02-01 2024-04-30 12558920 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-04-30 12558920 frs-bus:Director1 2023-02-01 2024-04-30 12558920 frs-bus:Director2 2023-02-01 2024-04-30 12558920 2022-01-31 12558920 2023-01-31 12558920 2022-02-01 2023-01-31 12558920 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12558920
FMD Rentals Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 30 April 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 12558920
30 April 2024 31 January 2023
£ £
Fixed assets 1,416,226 1,430,827
Current assets 7,141 6,189
Creditors: Amounts Falling Due Within One Year (1,449,774 ) (1,465,647 )
NET CURRENT LIABILITIES (1,442,633 ) (1,459,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,407 ) (28,631 )
Accruals and deferred income (720 ) (1,800 )
NET LIABILITIES (27,127 ) (30,431 )
CAPITAL AND RESERVES (27,127 ) (30,431 )

Notes

1. General Information
FMD Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12558920 . The registered office is Old Orchard Malting Lane, Aldbury, Tring, HP23 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period 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
Anthony Kent
Director
20/11/2024