Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 31 March 2024 31 March 2024 05141783 V H Shahrokh M R Shahrokh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05141783 2023-06-30 05141783 2024-03-31 05141783 2023-07-01 2024-03-31 05141783 frs-core:CurrentFinancialInstruments 2024-03-31 05141783 frs-core:ShareCapital 2024-03-31 05141783 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 05141783 frs-bus:AbridgedAccounts 2023-07-01 2024-03-31 05141783 frs-bus:SmallEntities 2023-07-01 2024-03-31 05141783 frs-bus:EntityHasNeverTraded 2023-07-01 2024-03-31 05141783 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 05141783 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 05141783 frs-bus:Director1 2023-07-01 2024-03-31 05141783 frs-bus:CompanySecretary1 2023-07-01 2024-03-31 05141783 frs-countries:EnglandWales 2023-07-01 2024-03-31 05141783 2022-06-30 05141783 2023-06-30 05141783 2022-07-01 2023-06-30 05141783 frs-core:CurrentFinancialInstruments 2023-06-30 05141783 frs-core:ShareCapital 2023-06-30
Registered number: 05141783
We Are Facility Limited
ABRIDGED Dormant Financial Statements
For the Period 1 July 2023 to 31 March 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05141783
31 March 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the period ending 31 March 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
V H Shahrokh
Director
27 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
We Are Facility Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05141783 . The registered office is Little Trees, 239 Banstead Road, Banstead, Surrey, SM7 1RB.
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 (2023: NIL)
- -
4. Share Capital
31 March 2024 30 June 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2