Acorah Software Products - Accounts Production16.0.110truetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202329 February 202429 February 202411845928Mr Daniel PeterMr David Seglahiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure118459282023-02-28118459282024-02-29118459282023-03-012024-02-2911845928frs-core:CurrentFinancialInstruments2024-02-2911845928frs-bus:CompanyLimitedByGuarantee2023-03-012024-02-2911845928frs-bus:FilletedAccounts2023-03-012024-02-2911845928frs-bus:Micro-entities2023-03-012024-02-2911845928frs-bus:EntityHasNeverTraded2023-03-012024-02-2911845928frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911845928frs-bus:Director12023-03-012024-02-2911845928frs-bus:Director22023-03-012024-02-29118459282022-02-28118459282023-02-28118459282022-03-012023-02-2811845928frs-core:CurrentFinancialInstruments2023-02-28
Registered number: 11845928
Filia Partnership Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
SMG Business Accountants Ltd
Filia Partnership Ltd
Balance Sheet
As At 29 February 2024
Balance Sheet
Registered number: 11845928
2024
2023
£
£
Current assets
128
235
Creditors: Amounts Falling Due Within One Year
(1,037)
(832)
NET CURRENT LIABILITIES
(909)
(597)
TOTAL ASSETS LESS CURRENT LIABILITIES
(909)
(597)
NET LIABILITIES
(909)
(597)
RESERVES
(909)
(597)
Notes
1.General Information
Filia Partnership Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11845928. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.