Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11434914 Mr F Ladak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11434914 2023-06-30 11434914 2024-06-30 11434914 2023-07-01 2024-06-30 11434914 frs-core:CurrentFinancialInstruments 2024-06-30 11434914 frs-core:Non-currentFinancialInstruments 2024-06-30 11434914 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11434914 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11434914 frs-bus:Micro-entities 2023-07-01 2024-06-30 11434914 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11434914 frs-bus:Director1 2023-07-01 2024-06-30 11434914 frs-bus:Director1 2023-06-30 11434914 frs-bus:Director1 2024-06-30 11434914 2022-06-30 11434914 2023-06-30 11434914 2022-07-01 2023-06-30 11434914 frs-core:CurrentFinancialInstruments 2023-06-30 11434914 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11434914
F&N Projects Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 11434914
2024 2023
£ £
Fixed assets 50,206 -
Current assets 163,203 111,202
Prepayments and accrued income 2,701 -
Creditors: Amounts Falling Due Within One Year (73,590 ) (31,706 )
NET CURRENT ASSETS 92,314 79,496
TOTAL ASSETS LESS CURRENT LIABILITIES 142,520 79,496
Creditors: Amounts Falling After More Than One Year (47,449 ) -
Accruals and deferred income - (405 )
NET ASSETS 95,071 79,091
CAPITAL AND RESERVES 95,071 79,091

Notes

1. General Information
F&N Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11434914 . The registered office is Richmonds Cca Unit 9, Gemini Business Park, Sheepscar Way, Leeds, West Yorkshire, LS7 3JB.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Mr F Ladak 86,353 131,560 (139,630 ) - 78,283
Interest is charged on overdrawn balances over £10,000 at the HMRC approved rate of 2.25%
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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
Mr F Ladak
Director
17 March 2025