Acorah Software Products - Accounts Production 15.0.600 false true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13225266 Enrico Raymondo Ferguson director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13225266 2023-02-28 13225266 2024-02-28 13225266 2023-03-01 2024-02-28 13225266 frs-core:CurrentFinancialInstruments 2024-02-28 13225266 frs-core:ShareCapital 2024-02-28 13225266 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13225266 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13225266 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13225266 frs-bus:SmallEntities 2023-03-01 2024-02-28 13225266 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13225266 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13225266 1 2023-03-01 2024-02-28 13225266 frs-bus:Director1 2023-03-01 2024-02-28 13225266 frs-countries:EnglandWales 2023-03-01 2024-02-28 13225266 2022-02-28 13225266 2023-02-28 13225266 2022-03-01 2023-02-28 13225266 frs-core:CurrentFinancialInstruments 2023-02-28 13225266 frs-core:ShareCapital 2023-02-28 13225266 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13225266
Ferguson Investments London Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13225266
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,955 4,589
2,955 4,589
Creditors: Amounts Falling Due Within One Year 4 (10,181 ) (11,845 )
NET CURRENT ASSETS (LIABILITIES) (7,226 ) (7,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,226 ) (7,256 )
NET LIABILITIES (7,226 ) (7,256 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (7,227 ) (7,257 )
SHAREHOLDERS' FUNDS (7,226) (7,256)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Enrico Raymondo Ferguson
Director
26 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ferguson Investments London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13225266 . The registered office is 28 Cullesden Road, Kenley, CR8 5LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Income from investment properties
Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.
Service charge income is recognised as revenue in the period to which it relates.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,333 11,125
Accruals and deferred income 720 720
Director's loan account 128 -
10,181 11,845
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
6. Related Party Transactions
Included in creditors due within one year is an amount of £128 (2023: £0) owed to its directors. The amount is interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.
Page 4