Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13621684 Mr Lee Galloway Mr Paul William Galloway Mr Lee Galloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13621684 2023-02-28 13621684 2024-02-29 13621684 2023-03-01 2024-02-29 13621684 frs-core:CurrentFinancialInstruments 2024-02-29 13621684 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13621684 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13621684 frs-bus:Micro-entities 2023-03-01 2024-02-29 13621684 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13621684 frs-bus:Director1 2023-03-01 2024-02-29 13621684 frs-bus:Director1 2023-02-28 13621684 frs-bus:Director1 2024-02-29 13621684 frs-bus:Director2 2023-03-01 2024-02-29 13621684 frs-bus:Director2 2023-02-28 13621684 frs-bus:Director2 2024-02-29 13621684 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13621684 2022-02-28 13621684 2023-02-28 13621684 2022-03-01 2023-02-28 13621684 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13621684
Folk Hero Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Direct London Ltd
Balance Sheet
Registered number: 13621684
2024 2023
£ £
Fixed assets 416 -
Current assets 4,105 4,790
Creditors: Amounts Falling Due Within One Year (247 ) (408 )
NET CURRENT ASSETS 3,858 4,382
TOTAL ASSETS LESS CURRENT LIABILITIES 4,274 4,382
Accruals and deferred income (1,440 ) (2,640 )
NET ASSETS 2,834 1,742
CAPITAL AND RESERVES 2,834 1,742

Notes

1. General Information
Folk Hero Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13621684 . The registered office is Flat 101 Michael Cliffe House, Skinner Street, London, EC1R 0WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Lee Galloway 1,976 - - 1,539 437
Mr Paul William Galloway 2,431 - 2,431 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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 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 Lee Galloway
Director
21/11/2024