Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13398741 Mrs S E Llewellyn Mr J P Llewellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13398741 2023-03-31 13398741 2024-03-31 13398741 2023-04-01 2024-03-31 13398741 frs-core:CurrentFinancialInstruments 2024-03-31 13398741 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13398741 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13398741 frs-bus:Micro-entities 2023-04-01 2024-03-31 13398741 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13398741 frs-bus:Director1 2023-04-01 2024-03-31 13398741 frs-bus:Director2 2023-04-01 2024-03-31 13398741 frs-bus:Director2 2023-03-31 13398741 frs-bus:Director2 2024-03-31 13398741 2022-03-31 13398741 2023-03-31 13398741 2022-04-01 2023-03-31 13398741 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13398741
Fruits De Mer Wholesale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13398741
2024 2023
£ £
Fixed assets 8,525 12,850
Current assets 19,777 30,915
Creditors: Amounts Falling Due Within One Year (21,698 ) (36,992 )
NET CURRENT LIABILITIES (1,921 ) (6,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,604 6,773
NET ASSETS 6,604 6,773
CAPITAL AND RESERVES 6,604 6,773

Notes

1. General Information
Fruits De Mer Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13398741 . The registered office is The Marlowe Innovation Centre, Marlowe Way, Ramsgate, Kent, CT12 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr J P Llewellyn 15,973 6,100 22,073 - -
The above loan is unsecured and repayable on demand. The company has charged the director interest totalling £372 (2023 - £591).
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For the year ending 31 March 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
Mrs S E Llewellyn
Director
Mr J P Llewellyn
Director
15/11/2024