Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11549132 Gillian Deegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11549132 2022-09-30 11549132 2023-09-30 11549132 2022-10-01 2023-09-30 11549132 frs-core:CurrentFinancialInstruments 2023-09-30 11549132 frs-core:Non-currentFinancialInstruments 2023-09-30 11549132 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11549132 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11549132 frs-bus:Micro-entities 2022-10-01 2023-09-30 11549132 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11549132 frs-bus:Director1 2022-10-01 2023-09-30 11549132 frs-bus:Director1 2022-09-30 11549132 frs-bus:Director1 2023-09-30 11549132 2021-09-30 11549132 2022-09-30 11549132 2021-10-01 2022-09-30 11549132 frs-core:CurrentFinancialInstruments 2022-09-30 11549132 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11549132
Fluorescent Bones Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Fluorescent Bones Ltd for the year ended 30 September 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Fluorescent Bones Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Fluorescent Bones Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fluorescent Bones Ltd and state those matters that we have agreed to state to the director of Fluorescent Bones Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fluorescent Bones Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Fluorescent Bones Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fluorescent Bones Ltd . You consider that Fluorescent Bones Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fluorescent Bones Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/01/2025
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 11549132
2023 2022
£ £
Current assets 71,076 57,085
Prepayments and accrued income 1,721 606
Creditors: Amounts Falling Due Within One Year (36,509 ) (23,362 )
NET CURRENT ASSETS 36,288 34,329
TOTAL ASSETS LESS CURRENT LIABILITIES 36,288 34,329
Creditors: Amounts Falling After More Than One Year (7,500 ) -
Accruals and deferred income (3,000 ) (1,500 )
NET ASSETS 25,788 32,829
CAPITAL AND RESERVES 25,788 32,829

Notes

1. General Information
Fluorescent Bones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11549132 . The registered office is Flat 2, 9 Sheperds Hill, London, N6 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Gillian Deegan 42,296 74,309 60,168 - 56,437
The above loan is unsecured, interest has been charged at 2-2.25% per annum and the loan is repayable on demand.
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For the year ending 30 September 2023 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 her 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
Gillian Deegan
Director
09/01/2025
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