Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09439672 Mr Farhan Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09439672 2023-02-28 09439672 2024-02-29 09439672 2023-03-01 2024-02-29 09439672 frs-core:CurrentFinancialInstruments 2024-02-29 09439672 frs-core:Non-currentFinancialInstruments 2024-02-29 09439672 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09439672 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09439672 frs-bus:Micro-entities 2023-03-01 2024-02-29 09439672 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09439672 frs-bus:Director1 2023-03-01 2024-02-29 09439672 frs-bus:Director1 2023-02-28 09439672 frs-bus:Director1 2024-02-29 09439672 2022-02-28 09439672 2023-02-28 09439672 2022-03-01 2023-02-28 09439672 frs-core:CurrentFinancialInstruments 2023-02-28 09439672 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09439672
F & A Properties Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09439672
2024 2023
£ £
Current assets 90,440 101,069
Creditors: Amounts Falling Due Within One Year (1,001 ) (4,236 )
NET CURRENT ASSETS 89,439 96,833
TOTAL ASSETS LESS CURRENT LIABILITIES 89,439 96,833
Creditors: Amounts Falling After More Than One Year (36,708 ) (41,871 )
Accruals and deferred income (2,160 ) (1,440 )
NET ASSETS 50,571 53,522
CAPITAL AND RESERVES 50,571 53,522

Notes

1. General Information
F & A Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09439672 . The registered office is 1 Mychell House, Pincott Road, Wimbledon, London, SW19 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Farhan Aziz 32,082 22,800 32,082 - 22,800
The above loans were extended to the director during the year and repaid after the year end. Interest rate of 5.0% has been applied to the loan advances.
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For the year ending 29 February 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 Farhan Aziz
Director
25 November 2024