Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04653027 Mr Sean Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04653027 2023-03-31 04653027 2024-03-31 04653027 2023-04-01 2024-03-31 04653027 frs-core:CurrentFinancialInstruments 2024-03-31 04653027 frs-core:Non-currentFinancialInstruments 2024-03-31 04653027 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04653027 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04653027 frs-bus:Micro-entities 2023-04-01 2024-03-31 04653027 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04653027 frs-bus:Director1 2023-04-01 2024-03-31 04653027 frs-bus:Director1 2023-03-31 04653027 frs-bus:Director1 2024-03-31 04653027 2022-03-31 04653027 2023-03-31 04653027 2022-04-01 2023-03-31 04653027 frs-core:CurrentFinancialInstruments 2023-03-31 04653027 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04653027
Fencewize Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adrian Thompson and Co
Balance Sheet
Registered number: 04653027
2024 2023
£ £
Fixed assets 10,962 36,897
Current assets 64,049 128,852
Prepayments and accrued income - 175
Creditors: Amounts Falling Due Within One Year (18,395 ) (64,204 )
NET CURRENT ASSETS 45,654 64,823
TOTAL ASSETS LESS CURRENT LIABILITIES 56,616 101,720
Creditors: Amounts Falling After More Than One Year (21,598 ) (31,607 )
Accruals and deferred income (4,750 ) (4,750 )
NET ASSETS 30,268 65,363
CAPITAL AND RESERVES 30,268 65,363

Notes

1. General Information
Fencewize Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04653027 . The registered office is 18-20 High Street, Shaftesbury, Dorset, SP7 8JG.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sean Gibson 41,151 43,747 - - 2,596
The above loan was repaid on 6th April 2024
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For the year ending 31 March 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 Sean Gibson
Director
18/03/2025