Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI604872 Mrs Marilyn Ingram Mr Simon Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI604872 2023-07-31 NI604872 2024-07-31 NI604872 2023-08-01 2024-07-31 NI604872 frs-core:CurrentFinancialInstruments 2024-07-31 NI604872 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI604872 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI604872 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI604872 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI604872 frs-bus:Director1 2023-08-01 2024-07-31 NI604872 frs-bus:Director1 2023-07-31 NI604872 frs-bus:Director1 2024-07-31 NI604872 frs-bus:Director2 2023-08-01 2024-07-31 NI604872 2022-07-31 NI604872 2023-07-31 NI604872 2022-08-01 2023-07-31 NI604872 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI604872
Facial Line Softening Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: NI604872
2024 2023
£ £
Fixed assets 41,785 52,231
Current assets 129,023 86,160
Creditors: Amounts Falling Due Within One Year (31,275 ) (7,917 )
NET CURRENT ASSETS 97,748 78,243
TOTAL ASSETS LESS CURRENT LIABILITIES 139,533 130,474
NET ASSETS 139,533 130,474
CAPITAL AND RESERVES 139,533 130,474

Notes

1. General Information
Facial Line Softening Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604872 . The registered office is 77 Main Street, Moira, Co. Armagh, BT67 0LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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 Simon Ingram - - - - 111,588
The above loan is unsecured, interest free and repayable on demand.
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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 Simon Ingram
Director
09/12/2024