Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07145504 Mr James Painter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07145504 2023-04-30 07145504 2024-04-30 07145504 2023-05-01 2024-04-30 07145504 frs-core:CurrentFinancialInstruments 2024-04-30 07145504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-01 2024-04-30 07145504 frs-core:OtherResidualIntangibleAssets 2024-04-30 07145504 frs-core:OtherResidualIntangibleAssets 2023-04-30 07145504 frs-core:ShareCapital 2024-04-30 07145504 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07145504 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07145504 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07145504 frs-bus:SmallEntities 2023-05-01 2024-04-30 07145504 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 07145504 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07145504 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07145504 frs-bus:Director1 2023-05-01 2024-04-30 07145504 frs-countries:EnglandWales 2023-05-01 2024-04-30 07145504 2022-04-30 07145504 2023-04-30 07145504 2022-05-01 2023-04-30 07145504 frs-core:CurrentFinancialInstruments 2023-04-30 07145504 frs-core:ShareCapital 2023-04-30 07145504 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07145504
Famarra Motorsport Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
C & M Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07145504
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,146 5,146
5,146 5,146
CURRENT ASSETS
Debtors 5 231 231
231 231
Creditors: Amounts Falling Due Within One Year 6 (1,127 ) (958 )
NET CURRENT ASSETS (LIABILITIES) (896 ) (727 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,250 4,419
NET ASSETS 4,250 4,419
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 4,240 4,409
SHAREHOLDERS' FUNDS 4,250 4,419
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board
Mr James Painter
Director
25/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Famarra Motorsport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07145504 . The registered office is C/O C&M Accountants Unit 14, Apex Court, Woodlands, Bradley Stoke, Bristol, BS32 4JT.
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.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 May 2023 5,146
As at 30 April 2024 5,146
Net Book Value
As at 30 April 2024 5,146
As at 1 May 2023 5,146
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 231 231
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 300
Director's loan account 767 658
1,127 958
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3