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 28 February 2024 28 February 2024 13173579 Mr Gary Munday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13173579 2023-02-28 13173579 2024-02-28 13173579 2023-03-01 2024-02-28 13173579 frs-core:CurrentFinancialInstruments 2024-02-28 13173579 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13173579 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13173579 frs-bus:Micro-entities 2023-03-01 2024-02-28 13173579 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13173579 frs-bus:Director1 2023-03-01 2024-02-28 13173579 2022-02-28 13173579 2023-02-28 13173579 2022-03-01 2023-02-28 13173579 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13173579
Fundamentally First Aid Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13173579
2024 2023
£ £
Fixed assets 2,180 377
Current assets 12,327 13,896
Prepayments and accrued income 73 -
Creditors: Amounts Falling Due Within One Year (9,387 ) (5,729 )
NET CURRENT ASSETS 3,013 8,167
TOTAL ASSETS LESS CURRENT LIABILITIES 5,193 8,544
Accruals and deferred income (994 ) (1,207 )
NET ASSETS 4,199 7,337
CAPITAL AND RESERVES 4,199 7,337

Notes

1. General Information
Fundamentally First Aid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13173579 . The registered office is Hersham Place Technology Park, Molesey Road, Hersham, Surrey, KT12 4RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 28 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 Gary Munday
Director
12/11/2024