Acorah Software Products - Accounts Production 16.1.200 true true false 29 September 2023 31 December 2023 31 December 2023 15174225 Mr Ferdinando Fusaro Mr Javier Santaolalla Mr Yuba Neupane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15174225 2023-09-28 15174225 2023-12-31 15174225 2023-09-29 2023-12-31 15174225 frs-core:CurrentFinancialInstruments 2023-12-31 15174225 frs-core:ShareCapital 2023-12-31 15174225 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2023-12-31 15174225 frs-bus:FilletedAccounts 2023-09-29 2023-12-31 15174225 frs-bus:SmallEntities 2023-09-29 2023-12-31 15174225 frs-bus:EntityHasNeverTraded 2023-09-29 2023-12-31 15174225 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2023-12-31 15174225 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2023-12-31 15174225 frs-bus:Director1 2023-09-29 2023-12-31 15174225 frs-bus:Director2 2023-09-29 2023-12-31 15174225 frs-bus:Director3 2023-09-29 2023-12-31 15174225 frs-countries:EnglandWales 2023-09-29 2023-12-31
Registered number: 15174225
FYJ HOLDING LIMITED
Unaudited Financial Statements
For the Period 29 September 2023 to 31 December 2023
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15174225
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1,700
1,700
NET CURRENT ASSETS (LIABILITIES) 1,700
TOTAL ASSETS LESS CURRENT LIABILITIES 1,700
NET ASSETS 1,700
CAPITAL AND RESERVES
Called up share capital 5 1,700
SHAREHOLDERS' FUNDS 1,700
For the period ending 31 December 2023 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 Profit and Loss Account.
On behalf of the board
Mr Ferdinando Fusaro
Director
13/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FYJ HOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15174225 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
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: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 1,700
5. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 1,700
Amount of Allotted, Called Up Share Capital 1,700
Page 2