Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 25 September 2023 30 September 2024 30 September 2024 15163724 Mr Felix Werner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15163724 2023-09-24 15163724 2024-09-30 15163724 2023-09-25 2024-09-30 15163724 frs-core:CurrentFinancialInstruments 2024-09-30 15163724 frs-bus:PrivateLimitedCompanyLtd 2023-09-25 2024-09-30 15163724 frs-bus:FilletedAccounts 2023-09-25 2024-09-30 15163724 frs-bus:Micro-entities 2023-09-25 2024-09-30 15163724 frs-bus:AuditExempt-NoAccountantsReport 2023-09-25 2024-09-30 15163724 frs-bus:Director1 2023-09-25 2024-09-30 15163724 frs-bus:Director1 2023-09-24 15163724 frs-bus:Director1 2024-09-30
Registered number: 15163724
FW Consultation Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 15163724
2024
£
Current assets 53,873
Creditors: Amounts Falling Due Within One Year (10,305 )
NET CURRENT ASSETS 43,568
TOTAL ASSETS LESS CURRENT LIABILITIES 43,568
Accruals and deferred income (600 )
NET ASSETS 42,968
CAPITAL AND RESERVES 42,968

Notes

1. General Information
FW Consultation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15163724 . The registered office is 160 Eureka Park, Kennington, Ashford, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Felix Werner - 637 367 - 270
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Felix Werner
Director
17/02/2025