Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10319291 Mr. Ali Fener Mrs Sibel Fener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10319291 2023-05-31 10319291 2024-05-31 10319291 2023-06-01 2024-05-31 10319291 frs-core:CurrentFinancialInstruments 2024-05-31 10319291 frs-core:Non-currentFinancialInstruments 2024-05-31 10319291 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10319291 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10319291 frs-bus:Micro-entities 2023-06-01 2024-05-31 10319291 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10319291 frs-bus:Director1 2023-06-01 2024-05-31 10319291 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10319291 2022-05-31 10319291 2023-05-31 10319291 2022-06-01 2023-05-31 10319291 frs-core:CurrentFinancialInstruments 2023-05-31 10319291 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10319291
Fener Consult Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 10319291
2024 2023
£ £
Fixed assets 110,659 68,266
Current assets 116,644 321,958
Creditors: Amounts Falling Due Within One Year (15,286 ) (72,604 )
NET CURRENT ASSETS 101,358 249,354
TOTAL ASSETS LESS CURRENT LIABILITIES 212,017 317,620
Creditors: Amounts Falling After More Than One Year (25,638 ) (26,395 )
NET ASSETS 186,379 291,225
CAPITAL AND RESERVES 186,379 291,225

Notes

1. General Information
Fener Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10319291 . The registered office is 168A Sherrads Way, Barnet, London, EN5 2BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 31 May 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. Ali Fener
Director
12/09/2024