Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 9571056 Mr Frank Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9571056 2023-04-30 9571056 2024-04-30 9571056 2023-05-01 2024-04-30 9571056 frs-core:CurrentFinancialInstruments 2024-04-30 9571056 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 9571056 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 9571056 frs-bus:Micro-entities 2023-05-01 2024-04-30 9571056 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 9571056 frs-bus:Director1 2023-05-01 2024-04-30 9571056 frs-bus:Director1 2023-04-30 9571056 frs-bus:Director1 2024-04-30
Registered number: 9571056
FM Refractory Installations Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mark Stanley Accountants Ltd
Balance Sheet
Registered number: 9571056
2024
£
Fixed assets 653
Current assets 41,247
Creditors: Amounts Falling Due Within One Year (53,275 )
NET CURRENT LIABILITIES (12,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,375 )
Accruals and deferred income (500 )
NET LIABILITIES (11,875 )
CAPITAL AND RESERVES (11,875 )

Notes

1. General Information
FM Refractory Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9571056 . The registered office is 12a Livingstone Street, Consett, County Durham, DH8 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
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 Frank Matthews 27,631 - - - 27,631
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 Frank Matthews
Director
08/01/2025