Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 8 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14036297 Mr Martin Field Mr Nicholas Goodyear Mrs Abigail Goodyear Miss Jordan Parrott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14036297 2023-04-30 14036297 2024-04-30 14036297 2023-05-01 2024-04-30 14036297 frs-core:CurrentFinancialInstruments 2024-04-30 14036297 frs-core:Non-currentFinancialInstruments 2024-04-30 14036297 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14036297 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14036297 frs-bus:Micro-entities 2023-05-01 2024-04-30 14036297 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14036297 frs-bus:Director1 2023-05-01 2024-04-30 14036297 frs-bus:Director2 2023-05-01 2024-04-30 14036297 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 14036297 frs-bus:CompanySecretary2 2023-05-01 2024-04-30 14036297 2022-04-07 14036297 2023-04-30 14036297 2022-04-08 2023-04-30 14036297 frs-core:CurrentFinancialInstruments 2023-04-30 14036297 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 14036297
FG Cooling Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14036297
30 April 2024 30 April 2023
£ £
Fixed assets 1,969 2,625
Current assets 17,707 2,796
Creditors: Amounts Falling Due Within One Year (2,612 ) (80 )
NET CURRENT ASSETS 15,095 2,716
TOTAL ASSETS LESS CURRENT LIABILITIES 17,064 5,341
Creditors: Amounts Falling After More Than One Year (3,281 ) (2,374 )
NET ASSETS 13,783 2,967
CAPITAL AND RESERVES 13,783 2,967

Notes

1. General Information
FG Cooling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14036297 . The registered office is 49 Bury Crescent, Gosport, PO12 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
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
Mr Martin Field
Director
Mr Nicholas Goodyear
Director
15/01/2025