Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06730473 Mr Andrew Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06730473 2023-07-31 06730473 2024-07-31 06730473 2023-08-01 2024-07-31 06730473 frs-core:CurrentFinancialInstruments 2024-07-31 06730473 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06730473 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06730473 frs-bus:Micro-entities 2023-08-01 2024-07-31 06730473 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06730473 frs-bus:Director1 2023-08-01 2024-07-31 06730473 2022-07-31 06730473 2023-07-31 06730473 2022-08-01 2023-07-31 06730473 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06730473
Face 2 Face Medical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 06730473
2024 2023
£ £
Fixed assets 10,334 7,963
Current assets 102,459 62,370
Prepayments and accrued income 2,963 3,829
Creditors: Amounts Falling Due Within One Year (52,844 ) (49,157 )
NET CURRENT ASSETS 52,578 17,042
TOTAL ASSETS LESS CURRENT LIABILITIES 62,912 25,005
Accruals and deferred income - (66 )
NET ASSETS 62,912 24,939
CAPITAL AND RESERVES 62,912 24,939

Notes

1. General Information
Face 2 Face Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06730473 . The registered office is 635 Bath Road, Slough, Berkshire, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Cottrell
Director
22nd April 2025