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 06133956 Mr Harshad Patel Mrs Minal Patel Mrs Minal Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06133956 2023-02-28 06133956 2024-02-29 06133956 2023-03-01 2024-02-29 06133956 frs-core:CurrentFinancialInstruments 2024-02-29 06133956 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06133956 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06133956 frs-bus:Micro-entities 2023-03-01 2024-02-29 06133956 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06133956 frs-bus:Director1 2023-03-01 2024-02-29 06133956 frs-bus:Director2 2023-03-01 2024-02-29 06133956 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06133956 2022-02-28 06133956 2023-02-28 06133956 2022-03-01 2023-02-28 06133956 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06133956
Felpham Corner Shop Limited
Financial Statements
For The Year Ended 29 February 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Felpham Corner Shop Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Felpham Corner Shop Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Felpham Corner Shop Limited , as a body, in accordance with the terms of our engagement letter dated 02 October 2013. Our work has been undertaken solely to prepare for your approval the accounts of Felpham Corner Shop Limited and state those matters that we have agreed to state to the directors of Felpham Corner Shop Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Felpham Corner Shop Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Felpham Corner Shop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Felpham Corner Shop Limited . You consider that Felpham Corner Shop Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Felpham Corner Shop Limited . 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
Saii AG LLP Chartered Certified Accountants
21 November 2024
Saii AG
Chartered Certified Accountants
Suite37/38 Marshall House, 124 Middleton Road
Morden
Surrey
SM4 6RW
Page 1
Balance Sheet
Registered number: 06133956
2024 2023
£ £
Fixed assets 13,601 81,158
Current assets 147,810 98,299
Creditors: Amounts Falling Due Within One Year (16,356 ) (41,953 )
NET CURRENT ASSETS 131,454 56,346
TOTAL ASSETS LESS CURRENT LIABILITIES 145,055 137,504
NET ASSETS 145,055 137,504
CAPITAL AND RESERVES 145,055 137,504

Notes

1. General Information
Felpham Corner Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06133956 . The registered office is 91-93 Elmer Road, Bognor Regis, West Sussex, PO22 6HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Harshad Patel
Director
21 November 2024