Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 03059201 Mr Noel White Ms Tracy Wingfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03059201 2023-05-31 03059201 2024-05-31 03059201 2023-06-01 2024-05-31 03059201 frs-core:CurrentFinancialInstruments 2024-05-31 03059201 frs-core:ShareCapital 2024-05-31 03059201 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 03059201 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03059201 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03059201 frs-bus:SmallEntities 2023-06-01 2024-05-31 03059201 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 03059201 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03059201 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03059201 frs-bus:Director1 2023-06-01 2024-05-31 03059201 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03059201 frs-countries:EnglandWales 2023-06-01 2024-05-31 03059201 2022-05-31 03059201 2023-05-31 03059201 2022-06-01 2023-05-31 03059201 frs-core:CurrentFinancialInstruments 2023-05-31 03059201 frs-core:ShareCapital 2023-05-31 03059201 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 03059201
Factory Computing Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2024
BBK Partnership
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03059201
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (380 ) (140 )
NET CURRENT ASSETS (LIABILITIES) (380 ) (140 )
TOTAL ASSETS LESS CURRENT LIABILITIES (380 ) (140 )
NET LIABILITIES (380 ) (140 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (480 ) (240 )
SHAREHOLDERS' FUNDS (380) (140)
For the year ending 31 May 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 Noel White
Director
21/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Factory Computing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03059201 . The registered office is 193 193 Overndale Road, Downend, Bristol, South Gloucestershire, BS16 2RQ.
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 year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 380 140
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Trading status
The company was dormant throughout the current and previous years
Page 2