Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12223983 Mr Mario Gerroni Mr Andrew Wood Mr Andrew Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12223983 2023-09-30 12223983 2024-09-30 12223983 2023-10-01 2024-09-30 12223983 frs-core:CurrentFinancialInstruments 2024-09-30 12223983 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12223983 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 12223983 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12223983 frs-bus:SmallEntities 2023-10-01 2024-09-30 12223983 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12223983 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12223983 frs-bus:Director1 2023-10-01 2024-09-30 12223983 frs-bus:Director2 2023-10-01 2024-09-30 12223983 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12223983 frs-countries:EnglandWales 2023-10-01 2024-09-30 12223983 2022-09-30 12223983 2023-09-30 12223983 2022-10-01 2023-09-30 12223983 frs-core:CurrentFinancialInstruments 2023-09-30 12223983 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12223983
Fc Elite Foundation Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GM Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12223983
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,680 3,680
Cash at bank and in hand 892 892
4,572 4,572
Creditors: Amounts Falling Due Within One Year 5 (648 ) (648 )
NET CURRENT ASSETS (LIABILITIES) 3,924 3,924
TOTAL ASSETS LESS CURRENT LIABILITIES 3,924 3,924
NET ASSETS 3,924 3,924
Income and Expenditure Account 3,924 3,924
MEMBERS' FUNDS 3,924 3,924
Page 1
Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Mario Gerroni
Director
13/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fc Elite Foundation Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12223983 . The registered office is 4 Roxburg Grove, Great Barr, Birmingham, B43 7PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,680 3,680
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Corporation tax (1 ) (1 )
Accruals and deferred income 450 450
Directors' loan accounts 200 200
648 648
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3