Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08413417 Mr Martin Fawcett Mrs Michelle Fawcett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08413417 2024-02-29 08413417 2025-02-28 08413417 2024-03-01 2025-02-28 08413417 frs-core:CurrentFinancialInstruments 2025-02-28 08413417 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08413417 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08413417 frs-bus:Micro-entities 2024-03-01 2025-02-28 08413417 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08413417 frs-bus:Director1 2024-03-01 2025-02-28 08413417 frs-bus:Director1 2024-02-29 08413417 frs-bus:Director1 2025-02-28 08413417 frs-bus:Director2 2024-03-01 2025-02-28 08413417 frs-bus:Director2 2024-02-29 08413417 frs-bus:Director2 2025-02-28 08413417 2023-02-28 08413417 2024-02-29 08413417 2023-03-01 2024-02-29 08413417 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 08413417
Fawcett Graves Associates Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 08413417
2025 2024
£ £
Fixed assets 321 -
Current assets 72,697 42,631
Creditors: Amounts Falling Due Within One Year (48,700 ) (41,831 )
NET CURRENT ASSETS 23,997 800
TOTAL ASSETS LESS CURRENT LIABILITIES 24,318 800
Accruals and deferred income (373 ) (347 )
NET ASSETS 23,945 453
CAPITAL AND RESERVES 23,945 453

Notes

1. General Information
Fawcett Graves Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08413417 . The registered office is 7 Solihull Lane, Hall Green, Birmingham, B28 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Martin Fawcett 20,012 - - - 20,012
Mrs Michelle Fawcett 5,000 - - - 5,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
Mr Martin Fawcett
Director
5th April 2025