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 11192337 Miss Katie Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11192337 2023-02-28 11192337 2024-02-28 11192337 2023-03-01 2024-02-28 11192337 frs-core:CurrentFinancialInstruments 2024-02-28 11192337 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11192337 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11192337 frs-bus:Micro-entities 2023-03-01 2024-02-28 11192337 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11192337 frs-bus:Director1 2023-03-01 2024-02-28 11192337 frs-bus:Director1 2023-02-28 11192337 frs-bus:Director1 2024-02-28 11192337 2022-02-28 11192337 2023-02-28 11192337 2022-03-01 2023-02-28 11192337 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11192337
Instafab and Maintenance Ltd
Financial Statements
For The Year Ended 28 February 2024
Statement of Financial Position
Registered number: 11192337
2024 2023
£ £
Fixed assets 15,283 15,168
Current assets 72,839 62,564
Creditors: Amounts Falling Due Within One Year (86,374 ) (76,347 )
NET CURRENT LIABILITIES (13,535 ) (13,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,748 1,385
Accruals and deferred income (1,262 ) (1,202 )
NET ASSETS 486 183
CAPITAL AND RESERVES 486 183

Notes

1. General Information
Instafab and Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11192337 . The registered office is 103 Stoney Lane, Kidderminster, DY10 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 28 February 2024
£ £ £ £ £
Miss Katie Cartwright 9,195 21,403 - - 30,598
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Katie Cartwright
Director
29/11/2024