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 30 March 2024 30 March 2024 08013422 Mr R Denham-Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08013422 2023-03-31 08013422 2024-03-30 08013422 2023-04-01 2024-03-30 08013422 frs-core:CurrentFinancialInstruments 2024-03-30 08013422 frs-core:Non-currentFinancialInstruments 2024-03-30 08013422 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 08013422 frs-bus:FilletedAccounts 2023-04-01 2024-03-30 08013422 frs-bus:Micro-entities 2023-04-01 2024-03-30 08013422 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 08013422 frs-bus:Director1 2023-04-01 2024-03-30 08013422 frs-bus:Director1 2023-03-31 08013422 frs-bus:Director1 2024-03-30 08013422 2022-03-31 08013422 2023-03-31 08013422 2022-04-01 2023-03-31 08013422 frs-core:CurrentFinancialInstruments 2023-03-31 08013422 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08013422
Fitzpro AV Limited
Financial Statements
For The Year Ended 30 March 2024
Balance Sheet
Registered number: 08013422
2024 2023
£ £
Fixed assets 6,229 8,197
Current assets 236,944 220,841
Creditors: Amounts Falling Due Within One Year (196,642 ) (180,160 )
NET CURRENT ASSETS 40,302 40,681
TOTAL ASSETS LESS CURRENT LIABILITIES 46,531 48,878
Creditors: Amounts Falling After More Than One Year (45,003 ) (35,543 )
Accruals and deferred income (1,205 ) (2,950 )
NET ASSETS 323 10,385
CAPITAL AND RESERVES 323 10,385

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. 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 30 March 2024
£ £ £ £ £
Mr R Denham-Reid 9,402 23,727 9,402 - 23,727
The above loan is unsecured and repayable on demand, interest is charged at a commercial rate.
3. General Information
Fitzpro AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08013422 . The registered office is 22b Foxes Bridge Road , Forest Vale Industrial Estate, Cinderford, Gloucestershire, GL14 2PQ.
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For the year ending 30 March 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 R Denham-Reid
Director
22 January 2025