Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14941146 M Battistini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14941146 2023-06-30 14941146 2024-06-30 14941146 2023-07-01 2024-06-30 14941146 frs-core:CurrentFinancialInstruments 2024-06-30 14941146 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14941146 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14941146 frs-bus:Micro-entities 2023-07-01 2024-06-30 14941146 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14941146 frs-bus:Director1 2023-07-01 2024-06-30 14941146 frs-bus:Director1 2023-06-30 14941146 frs-bus:Director1 2024-06-30
Registered number: 14941146
FTMR Bournemouth Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14941146
2024
£
Fixed assets 8,044
Current assets 32,694
Prepayments and accrued income 11,233
Creditors: Amounts Falling Due Within One Year (101,596 )
NET CURRENT LIABILITIES (57,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,625 )
Accruals and deferred income (1,886 )
NET LIABILITIES (51,511 )
CAPITAL AND RESERVES (51,511 )

Notes

1. General Information
FTMR Bournemouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14941146 . The registered office is 21b Saxon Square, Christchurch, Dorset, BH23 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8
8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
M Battistini - 9,488 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
M Battistini
Director
14 March 2025