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 12611933 Mr Ayoulia Mydeen Abdul Razak Ms Rajeeswari Subburaj Ms Rajeeswari Subburaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12611933 2023-05-31 12611933 2024-05-31 12611933 2023-06-01 2024-05-31 12611933 frs-core:ShareCapital 2024-05-31 12611933 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12611933 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12611933 frs-bus:SmallEntities 2023-06-01 2024-05-31 12611933 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 12611933 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12611933 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12611933 frs-bus:Director1 2023-06-01 2024-05-31 12611933 frs-bus:Director2 2023-06-01 2024-05-31 12611933 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12611933 frs-countries:EnglandWales 2023-06-01 2024-05-31 12611933 2022-05-31 12611933 2023-05-31 12611933 2022-06-01 2023-05-31 12611933 frs-core:ShareCapital 2023-05-31
Registered number: 12611933
Falco Trading Limited
Dormant Financial Statements
For The Year Ended 31 May 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12611933
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 (100 )
100 (100 )
NET CURRENT ASSETS (LIABILITIES) 100 (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (100 )
NET ASSETS/(LIABILITIES) 100 (100 )
CAPITAL AND RESERVES
Called up share capital 4 100 (100 )
SHAREHOLDERS' FUNDS 100 (100)
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 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 Income Statement.
On behalf of the board
Mr Ayoulia Mydeen Abdul Razak
Director
Ms Rajeeswari Subburaj
Director
23/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Falco Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12611933 . The registered office is 16 Boundary House, West Way, Oxford, Oxfordshire, OX2 0JH.
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)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 (100 )
Page 2