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 02926543 Mr J Z Feld Mrs S S Feld Mr A I Feld Mr Z B Feld Mr J Z Feld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02926543 2023-03-31 02926543 2024-03-31 02926543 2023-04-01 2024-03-31 02926543 frs-core:CurrentFinancialInstruments 2024-03-31 02926543 frs-core:Non-currentFinancialInstruments 2024-03-31 02926543 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02926543 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02926543 frs-bus:Micro-entities 2023-04-01 2024-03-31 02926543 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02926543 frs-bus:Director1 2023-04-01 2024-03-31 02926543 frs-bus:Director2 2023-04-01 2024-03-31 02926543 frs-bus:Director3 2023-04-01 2024-03-31 02926543 frs-bus:Director4 2023-04-01 2024-03-31 02926543 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02926543 2022-03-31 02926543 2023-03-31 02926543 2022-04-01 2023-03-31 02926543 frs-core:CurrentFinancialInstruments 2023-03-31 02926543 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 02926543
Feldacre Limited
Financial Statements
For The Year Ended 31 March 2024
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 02926543
2024 2023
£ £
Fixed assets 213,761 215,219
Current assets 71,895 110,708
Creditors: Amounts Falling Due Within One Year (82,503 ) (86,854 )
NET CURRENT ASSETS (LIABILITIES) (10,608 ) 23,854
TOTAL ASSETS LESS CURRENT LIABILITIES 203,153 239,073
Creditors: Amounts Falling After More Than One Year (96,950 ) (117,150 )
Accruals and deferred income (1,323 ) (1,260 )
NET ASSETS 104,880 120,663
CAPITAL AND RESERVES 104,880 120,663

Notes

1. General Information
Feldacre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02926543 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
Mr J Z Feld
Director
04/12/2024