Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 18 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14239769 Mr Darren Webb Mrs Sharon Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14239769 2023-07-31 14239769 2024-07-31 14239769 2023-08-01 2024-07-31 14239769 frs-core:CurrentFinancialInstruments 2024-07-31 14239769 frs-core:BetweenOneFiveYears 2024-07-31 14239769 frs-core:MoreThanFiveYears 2024-07-31 14239769 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14239769 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14239769 frs-bus:Micro-entities 2023-08-01 2024-07-31 14239769 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14239769 frs-bus:Director1 2023-08-01 2024-07-31 14239769 frs-bus:Director1 2023-07-31 14239769 frs-bus:Director1 2024-07-31 14239769 frs-bus:Director2 2023-08-01 2024-07-31 14239769 2022-07-17 14239769 2023-07-31 14239769 2022-07-18 2023-07-31 14239769 frs-core:CurrentFinancialInstruments 2023-07-31 14239769 frs-core:BetweenOneFiveYears 2023-07-31 14239769 frs-core:MoreThanFiveYears 2023-07-31
Registered number: 14239769
Faircroft Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14239769
31 July 2024 31 July 2023
£ £
Current assets 21,331 18,658
Creditors: Amounts Falling Due Within One Year (19,048 ) (15,115 )
NET CURRENT ASSETS 2,283 3,543
TOTAL ASSETS LESS CURRENT LIABILITIES 2,283 3,543
Accruals and deferred income (2,050 ) (2,110 )
NET ASSETS 233 1,433
CAPITAL AND RESERVES 233 1,433

Notes

1. General Information
Faircroft Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14239769 . The registered office is 9 St James Road, Vange, Basildon, Essex, SS16 4XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 July 2024 31 July 2023
£ £
Later than one year and not later than five years 4,360 -
Later than five years 15,260 -
19,620 -
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Darren Webb 14,918 - 12,506 - 2,412
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Darren Webb
Director
30/12/2024