Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03985745 Mr John Mannion Beverley Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03985745 2023-04-30 03985745 2024-04-30 03985745 2023-05-01 2024-04-30 03985745 frs-core:CurrentFinancialInstruments 2024-04-30 03985745 frs-core:Non-currentFinancialInstruments 2024-04-30 03985745 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03985745 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03985745 frs-bus:Micro-entities 2023-05-01 2024-04-30 03985745 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03985745 frs-bus:Director1 2023-05-01 2024-04-30 03985745 frs-bus:Director1 2023-04-30 03985745 frs-bus:Director1 2024-04-30 03985745 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03985745 2022-04-30 03985745 2023-04-30 03985745 2022-05-01 2023-04-30 03985745 frs-core:CurrentFinancialInstruments 2023-04-30 03985745 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03985745
Fluid Power Centre Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 03985745
2024 2023
£ £
Fixed assets 58,466 35,108
Current assets 304,515 300,161
Creditors: Amounts Falling Due Within One Year (278,432 ) (262,553 )
NET CURRENT ASSETS 26,083 37,608
TOTAL ASSETS LESS CURRENT LIABILITIES 84,549 72,716
Creditors: Amounts Falling After More Than One Year (41,120 ) (32,587 )
Accruals and deferred income (2,465 ) (2,465 )
NET ASSETS 40,964 37,664
CAPITAL AND RESERVES 40,964 37,664

Notes

1. General Information
Fluid Power Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03985745 . The registered office is Zone 2 Fourth Avenue, Deeside Industrial Park, Deeside, Flintshire, CH5 2NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was  5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr John Mannion 46,753 - 46,753 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 John Mannion
Director
29 January 2025