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 13337843 Mrs Debra Wilson Mr Dale Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13337843 2023-04-30 13337843 2024-04-30 13337843 2023-05-01 2024-04-30 13337843 frs-core:CurrentFinancialInstruments 2024-04-30 13337843 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13337843 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13337843 frs-bus:Micro-entities 2023-05-01 2024-04-30 13337843 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13337843 frs-bus:Director1 2023-05-01 2024-04-30 13337843 frs-bus:Director2 2023-05-01 2024-04-30 13337843 frs-bus:Director2 2023-04-30 13337843 frs-bus:Director2 2024-04-30 13337843 2022-04-30 13337843 2023-04-30 13337843 2022-05-01 2023-04-30 13337843 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13337843
The Fireplace Company (Nuneaton) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 13337843
2024 2023
£ £
Fixed assets 3,337 1,166
Current assets 49,161 21,604
Creditors: Amounts Falling Due Within One Year (40,694 ) (21,644 )
NET CURRENT ASSETS (LIABILITIES) 8,467 (40 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,804 1,126
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 10,804 126
CAPITAL AND RESERVES 10,804 126

Notes

1. General Information
The Fireplace Company (Nuneaton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13337843 . The registered office is 192 The Long Shoot, Nuneaton, CV11 6JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Dale Wilson 9,703 6,070 9,703 - 6,070
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 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 Debra Wilson
Director
28/01/2025