Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 April 2024 30 April 2024 03863983 Mr Douglas Scorer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03863983 2022-12-31 03863983 2024-04-30 03863983 2023-01-01 2024-04-30 03863983 frs-core:CurrentFinancialInstruments 2024-04-30 03863983 frs-core:Non-currentFinancialInstruments 2024-04-30 03863983 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-04-30 03863983 frs-bus:FilletedAccounts 2023-01-01 2024-04-30 03863983 frs-bus:Micro-entities 2023-01-01 2024-04-30 03863983 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-04-30 03863983 frs-bus:Director1 2023-01-01 2024-04-30 03863983 2021-12-31 03863983 2022-12-31 03863983 2022-01-01 2022-12-31 03863983 frs-core:CurrentFinancialInstruments 2022-12-31 03863983 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03863983
1st Fix Systems Ltd.
Financial Statements
For the Period 1 January 2023 to 30 April 2024
Balance Sheet
Registered number: 03863983
30 April 2024 31 December 2022
£ £
Current assets 7,207 28,337
Creditors: Amounts Falling Due Within One Year (23,750 ) (23,250 )
NET CURRENT ASSETS (LIABILITIES) (16,543 ) 5,087
TOTAL ASSETS LESS CURRENT LIABILITIES (16,543 ) 5,087
Creditors: Amounts Falling After More Than One Year (8,706 ) (18,667 )
Accruals and deferred income (480 ) (776 )
NET LIABILITIES (25,729 ) (14,356 )
CAPITAL AND RESERVES (25,729 ) (14,356 )

Notes

1. General Information
1st Fix Systems Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03863983 . The registered office is Unit 3, Abercorn House, Hobson Ind Estate Burnopfield, Newcastle, NE16 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: 3)
- 3
For the period ending 30 April 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 Douglas Scorer
Director
01/01/2025