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 08000318 Mr David Crossley Mrs Gemma Crossley Mrs Gemma Crossley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08000318 2023-03-31 08000318 2024-03-31 08000318 2023-04-01 2024-03-31 08000318 frs-core:CurrentFinancialInstruments 2024-03-31 08000318 frs-core:Non-currentFinancialInstruments 2024-03-31 08000318 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08000318 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08000318 frs-bus:Micro-entities 2023-04-01 2024-03-31 08000318 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08000318 frs-bus:Director1 2023-04-01 2024-03-31 08000318 frs-bus:Director2 2023-04-01 2024-03-31 08000318 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08000318 2022-03-31 08000318 2023-03-31 08000318 2022-04-01 2023-03-31 08000318 frs-core:CurrentFinancialInstruments 2023-03-31 08000318 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08000318
Feel The Magic Limited
Financial Statements
For The Year Ended 31 March 2024
Know Tax Accountants
Balance Sheet
Registered number: 08000318
2024 2023
£ £
Fixed assets 5,082 7,394
Current assets 3,864 4,899
Creditors: Amounts Falling Due Within One Year (13,222 ) (15,846 )
NET CURRENT LIABILITIES (9,358 ) (10,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,276 ) (3,553 )
Creditors: Amounts Falling After More Than One Year (3,173 ) (3,498 )
Accruals and deferred income (6,311 ) (11,311 )
NET LIABILITIES (13,760 ) (18,362 )
CAPITAL AND RESERVES (13,760 ) (18,362 )

Notes

1. General Information
Feel The Magic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08000318 . The registered office is 69 Masshouse Lane, Kings Norton, Birmingham, B38 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Gemma Crossley
Director
22/03/2025