Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06626480 Mr Paul Mook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06626480 2023-06-30 06626480 2024-06-30 06626480 2023-07-01 2024-06-30 06626480 frs-core:CurrentFinancialInstruments 2024-06-30 06626480 frs-core:Non-currentFinancialInstruments 2024-06-30 06626480 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06626480 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06626480 frs-bus:Micro-entities 2023-07-01 2024-06-30 06626480 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06626480 frs-bus:Director1 2023-07-01 2024-06-30 06626480 2022-06-30 06626480 2023-06-30 06626480 2022-07-01 2023-06-30 06626480 frs-core:CurrentFinancialInstruments 2023-06-30 06626480 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06626480
Foss Mobile Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 06626480
2024 2023
£ £
Fixed assets 37,357 43,695
Current assets 131,308 95,050
Creditors: Amounts Falling Due Within One Year (104,948 ) (45,921 )
NET CURRENT ASSETS 26,360 49,129
TOTAL ASSETS LESS CURRENT LIABILITIES 63,717 92,824
Creditors: Amounts Falling After More Than One Year - (8,638 )
Accruals and deferred income (367 ) (368 )
NET ASSETS 63,350 83,818
CAPITAL AND RESERVES 63,350 83,818

Notes

1. General Information
Foss Mobile Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06626480 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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 Paul Mook
Director
10 January 2025