Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08514761 Mr Phillip Antwi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08514761 2023-06-30 08514761 2024-06-30 08514761 2023-07-01 2024-06-30 08514761 frs-core:CurrentFinancialInstruments 2024-06-30 08514761 frs-core:Non-currentFinancialInstruments 2024-06-30 08514761 frs-core:ShareCapital 2024-06-30 08514761 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08514761 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08514761 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08514761 frs-bus:SmallEntities 2023-07-01 2024-06-30 08514761 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08514761 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08514761 frs-bus:Director1 2023-07-01 2024-06-30 08514761 frs-countries:EnglandWales 2023-07-01 2024-06-30 08514761 2022-06-30 08514761 2023-06-30 08514761 2022-07-01 2023-06-30 08514761 frs-core:CurrentFinancialInstruments 2023-06-30 08514761 frs-core:Non-currentFinancialInstruments 2023-06-30 08514761 frs-core:ShareCapital 2023-06-30 08514761 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08514761
Full & Bless Recordings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08514761
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12 600
12 600
Creditors: Amounts Falling Due Within One Year 4 (26,443 ) (18,132 )
NET CURRENT ASSETS (LIABILITIES) (26,431 ) (17,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,431 ) (17,532 )
Creditors: Amounts Falling Due After More Than One Year 5 (25,784 ) (33,528 )
NET LIABILITIES (52,215 ) (51,060 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (52,315 ) (51,160 )
SHAREHOLDERS' FUNDS (52,215) (51,060)
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 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 Phillip Antwi
Director
19th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Full & Bless Recordings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08514761 . The registered office is 103 High Street, Waltham Cross, EN8 7AN .
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 840 420
Bank loans and overdrafts 6,787 5,829
Accruals and deferred income 420 420
Director's loan account 18,396 11,463
26,443 18,132
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 25,784 33,528
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
The company was under the control of Mr P. Antwi throughout the current year.
Page 2