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 11192781 Mrs Attieh Tavanayan Fard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11192781 2023-02-28 11192781 2024-02-29 11192781 2023-03-01 2024-02-29 11192781 frs-core:CurrentFinancialInstruments 2024-02-29 11192781 frs-core:Non-currentFinancialInstruments 2024-02-29 11192781 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11192781 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11192781 frs-bus:Micro-entities 2023-03-01 2024-02-29 11192781 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11192781 frs-bus:Director1 2023-03-01 2024-02-29 11192781 frs-bus:Director1 2023-02-28 11192781 frs-bus:Director1 2024-02-29 11192781 2022-02-28 11192781 2023-02-28 11192781 2022-03-01 2023-02-28 11192781 frs-core:CurrentFinancialInstruments 2023-02-28 11192781 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11192781
Fard & Co Ltd
Financial Statements
For The Year Ended 29 February 2024
Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11192781
2024 2023
£ £
Fixed assets 3,453 5,167
Current assets 92,525 85,794
Creditors: Amounts Falling Due Within One Year (69,330 ) (34,324 )
NET CURRENT ASSETS 23,195 51,470
TOTAL ASSETS LESS CURRENT LIABILITIES 26,648 56,637
Creditors: Amounts Falling After More Than One Year (26,172 ) (10,984 )
Accruals and deferred income (50 ) (44,957 )
NET ASSETS 426 696
CAPITAL AND RESERVES 426 696

Notes

1. General Information
Fard & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11192781 . The registered office is 377-399 London Road, Camberley, GU15 3HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 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 29 February 2024
£ £ £ £ £
Mrs Attieh Tavanayan Fard 30,971 5,509 27,500 - 8,980
The above loan is unsecured, interest free 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 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
Mrs Attieh Tavanayan Fard
Director
25 November 2024
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