Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10161513 Mr Adam Blackwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161513 2023-05-31 10161513 2024-05-31 10161513 2023-06-01 2024-05-31 10161513 frs-core:CurrentFinancialInstruments 2024-05-31 10161513 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10161513 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10161513 frs-bus:Micro-entities 2023-06-01 2024-05-31 10161513 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10161513 frs-bus:Director1 2023-06-01 2024-05-31 10161513 2022-05-31 10161513 2023-05-31 10161513 2022-06-01 2023-05-31 10161513 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10161513
Five Island Trading Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 10161513
2024 2023
£ £
Fixed assets 8,620 4,624
Current assets 52,348 59,934
Prepayments and accrued income 303 293
Creditors: Amounts Falling Due Within One Year (26,877 ) (11,075 )
NET CURRENT ASSETS 25,774 49,152
TOTAL ASSETS LESS CURRENT LIABILITIES 34,394 53,776
Accruals and deferred income (750 ) (750 )
NET ASSETS 33,644 53,026
CAPITAL AND RESERVES 33,644 53,026

Notes

1. General Information
Five Island Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10161513 . The registered office is Unit 6 Porthmellon Industrial Estate, St. Mary's, Isles Of Scilly, TR21 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Adam Blackwell
Director
16/01/2025