Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 20 April 2023 30 April 2024 30 April 2024 14816479 Miss Fay Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14816479 2023-04-19 14816479 2024-04-30 14816479 2023-04-20 2024-04-30 14816479 frs-core:CurrentFinancialInstruments 2024-04-30 14816479 frs-bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30 14816479 frs-bus:FilletedAccounts 2023-04-20 2024-04-30 14816479 frs-bus:Micro-entities 2023-04-20 2024-04-30 14816479 frs-bus:AuditExempt-NoAccountantsReport 2023-04-20 2024-04-30 14816479 frs-bus:Director1 2023-04-20 2024-04-30 14816479 frs-bus:Director1 2023-04-19 14816479 frs-bus:Director1 2024-04-30
Registered number: 14816479
Fay Donaldson Music Limited
Unaudited Financial Statements
For the Period 20 April 2023 to 30 April 2024
Balance Sheet
Registered number: 14816479
30 April 2024
£
Fixed assets 1,353
Current assets 22,227
Creditors: Amounts Falling Due Within One Year (10,823 )
NET CURRENT ASSETS 11,404
TOTAL ASSETS LESS CURRENT LIABILITIES 12,757
NET ASSETS 12,757
CAPITAL AND RESERVES 12,757

Notes

1. General Information
Fay Donaldson Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14816479 . The registered office is Units 8/9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Fay Donaldson - 17,871 - - 17,871
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Miss Fay Donaldson
Director
9th January 2025