Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06822056 Mrs Lindsay Mason Mr Matthew Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06822056 2023-03-31 06822056 2024-03-31 06822056 2023-04-01 2024-03-31 06822056 frs-core:CurrentFinancialInstruments 2024-03-31 06822056 frs-core:Non-currentFinancialInstruments 2024-03-31 06822056 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06822056 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06822056 frs-bus:Micro-entities 2023-04-01 2024-03-31 06822056 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06822056 frs-bus:Director1 2023-04-01 2024-03-31 06822056 frs-bus:Director1 2023-03-31 06822056 frs-bus:Director1 2024-03-31 06822056 frs-bus:Director2 2023-04-01 2024-03-31 06822056 2022-03-31 06822056 2023-03-31 06822056 2022-04-01 2023-03-31 06822056 frs-core:CurrentFinancialInstruments 2023-03-31 06822056 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06822056
Furniture Innovations And Sourcing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06822056
2024 2023
£ £
Fixed assets 594 849
Current assets 10,861 11,246
Creditors: Amounts Falling Due Within One Year (1,606 ) (5,310 )
NET CURRENT ASSETS 9,255 5,936
TOTAL ASSETS LESS CURRENT LIABILITIES 9,849 6,785
Creditors: Amounts Falling After More Than One Year (7,091 ) (7,091 )
Accruals and deferred income (2,280 ) (1,320 )
NET ASSETS/(LIABILITIES) 478 (1,626 )
CAPITAL AND RESERVES 478 (1,626 )

Notes

1. General Information
Furniture Innovations And Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06822056 . The registered office is 7 Nursery Court, Brough, East Riding Of Yorkshire, HU15 1DG.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Mason 4,268 2,500 6,768 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Matthew Mason
Director
16/01/2025