Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07587565 Mr Andrew Fairfax Scrutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07587565 2023-04-30 07587565 2024-04-30 07587565 2023-05-01 2024-04-30 07587565 frs-core:CurrentFinancialInstruments 2024-04-30 07587565 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07587565 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07587565 frs-bus:Micro-entities 2023-05-01 2024-04-30 07587565 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07587565 frs-bus:Director1 2023-05-01 2024-04-30 07587565 frs-bus:Director1 2023-04-30 07587565 frs-bus:Director1 2024-04-30 07587565 2022-04-30 07587565 2023-04-30 07587565 2022-05-01 2023-04-30 07587565 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07587565
Fairfax Gallery (Tunbridge Wells) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mathieson Associates Ltd
Balance Sheet
Registered number: 07587565
2024 2023
£ £
Fixed assets 1,364 1,819
Current assets 14,317 20,326
Creditors: Amounts Falling Due Within One Year (14,560 ) (18,276 )
NET CURRENT ASSETS (LIABILITIES) (243 ) 2,050
TOTAL ASSETS LESS CURRENT LIABILITIES 1,121 3,869
NET ASSETS 1,121 3,869
CAPITAL AND RESERVES 1,121 3,869

Notes

1. General Information
Fairfax Gallery (Tunbridge Wells) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07587565 . The registered office is Suite 6, 9 Sybron Way, Crowborough, East Sussex, TN6 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Andrew Fairfax Scrutton 5,903 1,767 - - 7,670
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Andrew Fairfax Scrutton
Director
10/01/2025