Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09127914 Mr Iqbal Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09127914 2022-11-30 09127914 2023-11-30 09127914 2022-12-01 2023-11-30 09127914 frs-core:CurrentFinancialInstruments 2023-11-30 09127914 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09127914 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09127914 frs-bus:Micro-entities 2022-12-01 2023-11-30 09127914 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09127914 frs-bus:Director1 2022-12-01 2023-11-30 09127914 2021-11-30 09127914 2022-11-30 09127914 2021-12-01 2022-11-30 09127914 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09127914
F & A Distribution Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09127914
2023 2022
£ £
Fixed assets 14,599 4,065
Current assets 104,380 75,698
Creditors: Amounts Falling Due Within One Year (79,382 ) (54,375 )
NET CURRENT ASSETS 24,998 21,323
TOTAL ASSETS LESS CURRENT LIABILITIES 39,597 25,388
Accruals and deferred income (1,453 ) (1,398 )
NET ASSETS 38,144 23,990
CAPITAL AND RESERVES 38,144 23,990

Notes

1. General Information
F & A Distribution Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09127914 . The registered office is 2 Ruthin Close, Blackburn, BB1 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
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For the year ending 30 November 2023 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 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 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 Iqbal Mohamed
Director
30 November 2024