Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07020533 Mrs Sila Patel Mrs Payal Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07020533 2023-09-30 07020533 2024-09-30 07020533 2023-10-01 2024-09-30 07020533 frs-core:CurrentFinancialInstruments 2024-09-30 07020533 frs-core:Non-currentFinancialInstruments 2024-09-30 07020533 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07020533 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07020533 frs-bus:Micro-entities 2023-10-01 2024-09-30 07020533 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07020533 frs-bus:Director1 2023-10-01 2024-09-30 07020533 frs-bus:Director2 2023-10-01 2024-09-30 07020533 2022-09-30 07020533 2023-09-30 07020533 2022-10-01 2023-09-30 07020533 frs-core:CurrentFinancialInstruments 2023-09-30 07020533 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07020533
Feltons GB Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07020533
2024 2023
£ £
Fixed assets 23,381 29,235
Current assets 88,285 83,485
Creditors: Amounts Falling Due Within One Year (43,909 ) (51,567 )
NET CURRENT ASSETS 44,376 31,918
TOTAL ASSETS LESS CURRENT LIABILITIES 67,757 61,153
Creditors: Amounts Falling After More Than One Year (32,754 ) (44,979 )
NET ASSETS 35,003 16,174
CAPITAL AND RESERVES 35,003 16,174

Notes

1. General Information
Feltons GB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07020533 . The registered office is 75-77 High Street East Church, Isle of Sheppy, Kent, ME12 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 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 Payal Patel
Director
25 February 2025