Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13513585 Mrs Tintin Miller Mrs Francesca Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13513585 2023-07-31 13513585 2024-07-31 13513585 2023-08-01 2024-07-31 13513585 frs-core:CurrentFinancialInstruments 2024-07-31 13513585 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13513585 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13513585 frs-bus:Micro-entities 2023-08-01 2024-07-31 13513585 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13513585 frs-bus:Director1 2023-08-01 2024-07-31 13513585 frs-bus:Director2 2023-08-01 2024-07-31 13513585 2022-07-31 13513585 2023-07-31 13513585 2022-08-01 2023-07-31 13513585 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13513585
Felt Macdonald Wilson Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13513585
2024 2023
£ £
Fixed assets 507 676
Current assets 4,409 15,496
Creditors: Amounts Falling Due Within One Year (6,024 ) (12,883 )
NET CURRENT ASSETS (LIABILITIES) (1,615 ) 2,613
TOTAL ASSETS LESS CURRENT LIABILITIES (1,108 ) 3,289
NET (LIABILITIES)/ASSETS (1,108 ) 3,289
CAPITAL AND RESERVES (1,108 ) 3,289

Notes

1. General Information
Felt Macdonald Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13513585 . The registered office is 68C High Street, Royston, Bassingbourn, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 July 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
Mrs Tintin Miller
Director
17/01/2025