Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12274147 Mr Faluk Sher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12274147 2023-10-31 12274147 2024-10-31 12274147 2023-11-01 2024-10-31 12274147 frs-core:CurrentFinancialInstruments 2024-10-31 12274147 frs-core:Non-currentFinancialInstruments 2024-10-31 12274147 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12274147 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12274147 frs-bus:Micro-entities 2023-11-01 2024-10-31 12274147 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12274147 frs-bus:Director1 2023-11-01 2024-10-31 12274147 frs-bus:Director1 2023-10-31 12274147 frs-bus:Director1 2024-10-31 12274147 2022-10-31 12274147 2023-10-31 12274147 2022-11-01 2023-10-31 12274147 frs-core:CurrentFinancialInstruments 2023-10-31 12274147 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12274147
FS FINANCIAL SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12274147
2024 2023
£ £
Fixed assets 23,511 23,978
Current assets 12,985 52,123
Creditors: Amounts Falling Due Within One Year (604 ) (23,141 )
NET CURRENT ASSETS 12,381 28,982
TOTAL ASSETS LESS CURRENT LIABILITIES 35,892 52,960
Creditors: Amounts Falling After More Than One Year (28,786 ) (32,485 )
Accruals and deferred income - (13 )
NET ASSETS 7,106 20,462
CAPITAL AND RESERVES 7,106 20,462

Notes

1. General Information
FS FINANCIAL SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12274147 . The registered office is 43 Wren Way, Rochdale, OL16 4FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Faluk Sher 20,904 12,071 25,371 - 604
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Faluk Sher
Director
11/03/2025