Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 00703976 Mr John Fitzgerald Mrs Margaret Fitzgerald Mr Daniel Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00703976 2023-09-30 00703976 2024-09-30 00703976 2023-10-01 2024-09-30 00703976 frs-core:FurnitureFittings 2023-10-01 2024-09-30 00703976 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 00703976 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 00703976 frs-core:MotorVehicles 2023-10-01 2024-09-30 00703976 frs-core:PlantMachinery 2023-10-01 2024-09-30 00703976 frs-core:RevaluationReserve 2023-09-30 00703976 frs-core:RevaluationReserve 2024-09-30 00703976 frs-core:ShareCapital 2024-09-30 00703976 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 00703976 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00703976 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 00703976 frs-bus:SmallEntities 2023-10-01 2024-09-30 00703976 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00703976 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00703976 frs-bus:Director1 2023-10-01 2024-09-30 00703976 frs-bus:Director2 2023-10-01 2024-09-30 00703976 frs-bus:Director3 2023-10-01 2024-09-30 00703976 frs-countries:EnglandWales 2023-10-01 2024-09-30 00703976 2022-09-30 00703976 2023-09-30 00703976 2022-10-01 2023-09-30 00703976 frs-core:RevaluationReserve 2023-09-30 00703976 frs-core:ShareCapital 2023-09-30 00703976 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 00703976
S.Fitzgerald Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 00703976
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 306,448
- 306,448
CURRENT ASSETS
Cash at bank and in hand 1,108,111 44,377
1,108,111 44,377
Creditors: Amounts Falling Due Within One Year (7,428 ) (16,150 )
NET CURRENT ASSETS (LIABILITIES) 1,100,683 28,227
TOTAL ASSETS LESS CURRENT LIABILITIES 1,100,683 334,675
NET ASSETS 1,100,683 334,675
CAPITAL AND RESERVES
Called up share capital 5 500 500
Revaluation reserve 6 197,294 197,294
Profit and Loss Account 902,889 136,881
SHAREHOLDERS' FUNDS 1,100,683 334,675
Page 1
Page 2
For the year 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.
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 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Fitzgerald
Director
7th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
S.Fitzgerald Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00703976 . The registered office is Unit 5, 20 Park Street, Princes Risborough, Buckinghamshire, HP27 9AH.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Leasehold Nil
Plant & Machinery 10% Straight Line
Motor Vehicles Nil
Fixtures & Fittings Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 332,071
Disposals (300,000 )
As at 30 September 2024 32,071
Depreciation
As at 1 October 2023 25,623
Provided during the period 6,448
As at 30 September 2024 32,071
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 306,448
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 500 500
6. Reserves
Revaluation Reserve
£
As at 1 October 2023 197,294
As at 30 September 2024 197,294
Page 4