Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 13 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14044368 Mr Gordon Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14044368 2023-04-30 14044368 2024-04-30 14044368 2023-05-01 2024-04-30 14044368 frs-core:CurrentFinancialInstruments 2024-04-30 14044368 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14044368 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14044368 frs-bus:Micro-entities 2023-05-01 2024-04-30 14044368 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14044368 frs-bus:Director1 2023-05-01 2024-04-30 14044368 frs-bus:Director1 2023-04-30 14044368 frs-bus:Director1 2024-04-30 14044368 2022-04-12 14044368 2023-04-30 14044368 2022-04-13 2023-04-30 14044368 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14044368
Fenix Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 14044368
30 April 2024 30 April 2023
£ £
Fixed assets 2,901 2,021
Current assets 4,442 8,593
Prepayments and accrued income 954 660
Creditors: Amounts Falling Due Within One Year (2,337 ) (4,692 )
NET CURRENT ASSETS 3,059 4,561
TOTAL ASSETS LESS CURRENT LIABILITIES 5,960 6,582
Accruals and deferred income (942 ) (798 )
NET ASSETS 5,018 5,784
CAPITAL AND RESERVES 5,018 5,784

Notes

1. General Information
Fenix Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14044368 . 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)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gordon Wilson 606 - 606 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Gordon Wilson
Director
11th December 2024