Acorah Software Products - Accounts Production 15.0.600 false true false 10 May 2023 31 May 2024 31 May 2024 14858401 Dr Wei Ho Dr Zhe Ho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14858401 2023-05-09 14858401 2024-05-31 14858401 2023-05-10 2024-05-31 14858401 frs-core:CurrentFinancialInstruments 2024-05-31 14858401 frs-core:ShareCapital 2024-05-31 14858401 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14858401 frs-bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14858401 frs-bus:FilletedAccounts 2023-05-10 2024-05-31 14858401 frs-bus:SmallEntities 2023-05-10 2024-05-31 14858401 frs-bus:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14858401 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-10 2024-05-31 14858401 frs-bus:Director1 2023-05-10 2024-05-31 14858401 frs-bus:Director2 2023-05-10 2024-05-31 14858401 frs-countries:EnglandWales 2023-05-10 2024-05-31
Registered number: 14858401
Furusato Holdings Limited
Unaudited Financial Statements
For the Period 10 May 2023 to 31 May 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14858401
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 4 417,916
Cash at bank and in hand 217
418,133
Creditors: Amounts Falling Due Within One Year 5 (420,200 )
NET CURRENT ASSETS (LIABILITIES) (2,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,067 )
NET LIABILITIES (2,067 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (2,167 )
SHAREHOLDERS' FUNDS (2,067)
For the period ending 31 May 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 Profit and Loss Account.
On behalf of the board
Dr Wei Ho
Director
Dr Zhe Ho
Director
7th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Furusato Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14858401 . The registered office is 14 Abingdon Court, Abingdon Villas, London, W8 6BS.
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 period was: 2
2
4. Debtors
31 May 2024
£
Due within one year
Other debtors 417,916
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 420,200
6. Share Capital
31 May 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2