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 13214888 Mr Ramesh Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13214888 2023-02-28 13214888 2024-02-28 13214888 2023-03-01 2024-02-28 13214888 frs-core:CurrentFinancialInstruments 2024-02-28 13214888 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13214888 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13214888 frs-bus:Micro-entities 2023-03-01 2024-02-28 13214888 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13214888 frs-bus:Director1 2023-03-01 2024-02-28 13214888 frs-bus:Director1 2023-02-28 13214888 frs-bus:Director1 2024-02-28 13214888 2022-02-28 13214888 2023-02-28 13214888 2022-03-01 2023-02-28 13214888 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13214888
Fashionus Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Statement of Financial Position
Registered number: 13214888
2024 2023
£ £
Fixed assets 3,573 5,525
Current assets 291,982 410,689
Prepayments and accrued income - 2,054
Creditors: Amounts Falling Due Within One Year (798,248 ) (530,214 )
NET CURRENT LIABILITIES (506,266 ) (117,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (502,693 ) (111,946 )
Accruals and deferred income (1,418 ) (1,470 )
NET LIABILITIES (504,111 ) (113,416 )
CAPITAL AND RESERVES (504,111 ) (113,416 )

Notes

1. General Information
Fashionus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13214888 . The registered office is Unit 1 Amber Business Park, Kings Road, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mr Ramesh Kumar 3,950 1,868 - - 5,818
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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 Ramesh Kumar
Director
29/11/2024