Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13256528 Mr BARRY HYKIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13256528 2023-03-31 13256528 2024-03-31 13256528 2023-04-01 2024-03-31 13256528 frs-core:CurrentFinancialInstruments 2024-03-31 13256528 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13256528 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13256528 frs-bus:Micro-entities 2023-04-01 2024-03-31 13256528 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13256528 frs-bus:Director1 2023-04-01 2024-03-31 13256528 2022-03-31 13256528 2023-03-31 13256528 2022-04-01 2023-03-31 13256528 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13256528
Facilities Management Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 13256528
2024 2023
£ £
Fixed assets 29,414 8,618
Current assets 18,444 6,271
Creditors: Amounts Falling Due Within One Year (75,061 ) (25,230 )
NET CURRENT LIABILITIES (56,617 ) (18,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,203 ) (10,341 )
NET LIABILITIES (27,203 ) (10,341 )
CAPITAL AND RESERVES (27,203 ) (10,341 )

Notes

1. General Information
Facilities Management Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13256528 . The registered office is Future House, Bromley Common, Bromley, KENT, BR2 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
Page 0
Page 1
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 member has 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 BARRY HYKIN
Director
19/12/2024