Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 July 2023 false 1 April 2024 31 March 2025 31 March 2025 14471771 Mr John Anthony Mr Rohan Badenhorst My Accountancy People Limited Financial Executives Group LLP true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14471771 2024-03-31 14471771 2025-03-31 14471771 2024-04-01 2025-03-31 14471771 frs-core:ShareCapital 2025-03-31 14471771 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14471771 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14471771 frs-bus:SmallEntities 2024-04-01 2025-03-31 14471771 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14471771 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14471771 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14471771 1 2024-04-01 2025-03-31 14471771 frs-bus:Director1 2024-04-01 2025-03-31 14471771 frs-bus:Director2 2024-04-01 2025-03-31 14471771 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14471771 frs-countries:EnglandWales 2024-04-01 2025-03-31 14471771 2023-06-30 14471771 2024-03-31 14471771 2023-07-01 2024-03-31 14471771 frs-core:ShareCapital 2024-03-31
Registered number: 14471771
FEG Business Solutions Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Financial Executives Group LLP
Chartered Accountants
7 Bell Yard
London
WC2A 2JR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14471771
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Anthony
Director
1st April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FEG Business Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14471771 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investment that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Financial Executives Group LLP by virtue of its ownership of 100% of the issued share capital in the company.
Page 2