Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12050107 Mr Ryan Fitzpatrick Mrs Laura Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12050107 2023-06-30 12050107 2024-06-30 12050107 2023-07-01 2024-06-30 12050107 frs-core:CurrentFinancialInstruments 2024-06-30 12050107 frs-core:Non-currentFinancialInstruments 2024-06-30 12050107 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12050107 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12050107 frs-bus:Micro-entities 2023-07-01 2024-06-30 12050107 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12050107 frs-bus:Director1 2023-07-01 2024-06-30 12050107 frs-bus:Director1 2023-06-30 12050107 frs-bus:Director1 2024-06-30 12050107 frs-bus:Director2 2023-07-01 2024-06-30 12050107 2022-06-30 12050107 2023-06-30 12050107 2022-07-01 2023-06-30 12050107 frs-core:CurrentFinancialInstruments 2023-06-30 12050107 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12050107
Fitzpatrick Construction Kent Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 12050107
2024 2023
£ £
Fixed assets 46,509 22,525
Current assets 133,765 108,546
Prepayments and accrued income 899 -
Creditors: Amounts Falling Due Within One Year (138,783 ) (74,061 )
NET CURRENT ASSETS (LIABILITIES) (4,119 ) 34,485
TOTAL ASSETS LESS CURRENT LIABILITIES 42,390 57,010
Creditors: Amounts Falling Due After More Than One Year (58,679 ) (54,603 )
Accruals and deferred income (1,452 ) (888 )
NET (LIABILITIES)/ASSETS (17,741 ) 1,519
CAPITAL AND RESERVES (17,741 ) 1,519

Notes

1. General Information
Fitzpatrick Construction Kent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12050107 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ryan Fitzpatrick 44,984 63,872 93,527 - 15,329
The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2024 - £904 (2023 - £674). This loan is repayable within one year.
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For the year ending 30 June 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
Mr Ryan Fitzpatrick
Director
25th March 2025