Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 October 2022 false 1 September 2023 30 September 2024 30 September 2024 15108826 Mr Stephen Handy Mr Elliott Langford Mr Ben Ayers Lauren Mortimer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15108826 2023-08-31 15108826 2024-09-30 15108826 2023-09-01 2024-09-30 15108826 frs-core:ShareCapital 2024-09-30 15108826 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-30 15108826 frs-bus:FilletedAccounts 2023-09-01 2024-09-30 15108826 frs-bus:SmallEntities 2023-09-01 2024-09-30 15108826 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-30 15108826 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-09-30 15108826 frs-bus:Director1 2023-09-01 2024-09-30 15108826 frs-bus:Director2 2023-09-01 2024-09-30 15108826 frs-bus:Director3 2023-09-01 2024-09-30 15108826 frs-bus:Director4 2023-09-01 2024-09-30 15108826 frs-countries:EnglandWales 2023-09-01 2024-09-30 15108826 2022-09-30 15108826 2023-08-31 15108826 2022-10-01 2023-08-31 15108826 frs-core:ShareCapital 2023-08-31
Registered number: 15108826
Old Faithful Collective Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 30 September 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15108826
30 September 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,204 -
Cash at bank and in hand 6,429 -
19,633 -
Creditors: Amounts Falling Due Within One Year 5 (19,629 ) -
NET CURRENT ASSETS (LIABILITIES) 4 -
TOTAL ASSETS LESS CURRENT LIABILITIES 4 -
NET ASSETS 4 -
CAPITAL AND RESERVES
Called up share capital 6 4 -
SHAREHOLDERS' FUNDS 4 -
Page 1
Page 2
For the period 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 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
Mr Stephen Handy
Director
Mr Elliott Langford
Director
Mr Ben Ayers
Director
Lauren Mortimer
Director
04/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Old Faithful Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15108826 . The registered office is 10 Apley Road, Gloucester, Gloucestershire, GL2 9RZ.
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: 1 (2023: )
1 -
4. Debtors
30 September 2024 31 August 2023
£ £
Due within one year
Other debtors 13,204 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 31 August 2023
£ £
Other creditors 19,629 -
6. Share Capital
30 September 2024 31 August 2023
£ £
Allotted, Called up and fully paid 4 -
Page 3