Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05543269 Mrs S Nurmohamed Mr M Nurmohamed Mrs S Nurmohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05543269 2023-05-31 05543269 2024-05-31 05543269 2023-06-01 2024-05-31 05543269 frs-core:Non-currentFinancialInstruments 2024-05-31 05543269 frs-core:SharePremium 2024-05-31 05543269 frs-core:ShareCapital 2024-05-31 05543269 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05543269 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05543269 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05543269 frs-bus:SmallEntities 2023-06-01 2024-05-31 05543269 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05543269 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05543269 frs-core:CostValuation 2023-05-31 05543269 frs-core:CostValuation 2024-05-31 05543269 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 05543269 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 05543269 frs-bus:Director1 2023-06-01 2024-05-31 05543269 frs-bus:Director2 2023-06-01 2024-05-31 05543269 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05543269 frs-countries:EnglandWales 2023-06-01 2024-05-31 05543269 2022-05-31 05543269 2023-05-31 05543269 2022-06-01 2023-05-31 05543269 frs-core:Non-currentFinancialInstruments 2023-05-31 05543269 frs-core:SharePremium 2023-05-31 05543269 frs-core:ShareCapital 2023-05-31 05543269 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05543269
Fibre Technologies Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Elsburys Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05543269
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,100,000 1,100,000
1,100,000 1,100,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,100,000 1,100,000
Creditors: Amounts Falling Due After More Than One Year 5 (934,208 ) (934,208 )
NET ASSETS 165,792 165,792
CAPITAL AND RESERVES
Called up share capital 6 65 65
Share premium account 49,935 49,935
Profit and Loss Account 115,792 115,792
SHAREHOLDERS' FUNDS 165,792 165,792
For the year 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
Mrs S Nurmohamed
Director
05/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fibre Technologies Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05543269 . The registered office is 29 Wellington Business Park, Dukes Ride, Crowthorne, Berkshire, RG45 6LS.
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. Investments
Subsidiaries
£
Cost
As at 1 June 2023 1,100,000
As at 31 May 2024 1,100,000
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 1,100,000
As at 1 June 2023 1,100,000
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to group undertakings 934,208 934,208
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 65 65
Page 2