Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10618773 Mr Nigel Fairney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10618773 2023-02-28 10618773 2024-02-29 10618773 2023-03-01 2024-02-29 10618773 frs-core:CurrentFinancialInstruments 2024-02-29 10618773 frs-core:Non-currentFinancialInstruments 2024-02-29 10618773 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10618773 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10618773 frs-bus:Micro-entities 2023-03-01 2024-02-29 10618773 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10618773 frs-bus:Director1 2023-03-01 2024-02-29 10618773 frs-bus:Director1 2023-02-28 10618773 frs-bus:Director1 2024-02-29 10618773 2022-02-28 10618773 2023-02-28 10618773 2022-03-01 2023-02-28 10618773 frs-core:CurrentFinancialInstruments 2023-02-28 10618773 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10618773
Firecrest Wood Burners & Stoves Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Perspectives
Chartered Accountants
Balance Sheet
Registered number: 10618773
2024 2023
£ £
Fixed assets 34,275 5,443
Current assets 51,596 104,451
Prepayments and accrued income 1,721 1,593
Creditors: Amounts Falling Due Within One Year (14,004 ) (21,260 )
NET CURRENT ASSETS 39,313 84,784
TOTAL ASSETS LESS CURRENT LIABILITIES 73,588 90,227
Creditors: Amounts Falling After More Than One Year (13,678 ) (9,644 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 57,910 78,583
CAPITAL AND RESERVES 57,910 78,583

Notes

1. General Information
Firecrest Wood Burners & Stoves Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10618773 . The registered office is 12 Tabor Street, Taffs Well, Cardiff, CF15 7PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Nigel Fairney 40,000 - 40,000 - -
The above loan is unsecured,  subject to interest at 2.25% and repayable on demand.
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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 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 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 Nigel Fairney
Director
25 November 2024