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 08431522 Mrs Anouska Hudovsky Bertram Mr Timothy Fergus Bertram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08431522 2023-03-31 08431522 2024-03-31 08431522 2023-04-01 2024-03-31 08431522 frs-core:CurrentFinancialInstruments 2024-03-31 08431522 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08431522 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08431522 frs-bus:Micro-entities 2023-04-01 2024-03-31 08431522 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08431522 frs-bus:Director1 2023-04-01 2024-03-31 08431522 frs-bus:Director1 2023-03-31 08431522 frs-bus:Director1 2024-03-31 08431522 frs-bus:Director2 2023-04-01 2024-03-31 08431522 2022-03-31 08431522 2023-03-31 08431522 2022-04-01 2023-03-31 08431522 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08431522
Fabulous Masterpieces Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
Balance Sheet
Registered number: 08431522
2024 2023
£ £
Fixed assets 233 1,043
Current assets 11,604 21,607
Creditors: Amounts Falling Due Within One Year (10,213 ) (21,005 )
NET CURRENT ASSETS 1,391 602
TOTAL ASSETS LESS CURRENT LIABILITIES 1,624 1,645
Accruals and deferred income (1,453 ) (1,453 )
NET ASSETS 171 192
CAPITAL AND RESERVES 171 192

Notes

1. General Information
Fabulous Masterpieces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08431522 . The registered office is 36 Manor Way, Beckenham, Kent, BR3 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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 Timothy Fergus Bertram 9,412 8,939 - - 473
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Timothy Fergus Bertram
Director
25/11/2024