Acorah Software Products - Accounts Production 16.2.850 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 04854913 Mr Terence Hatton Mr Benjamin Wells Miss Tamara Kelly Mr Benjamin Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04854913 2023-08-31 04854913 2024-08-31 04854913 2023-09-01 2024-08-31 04854913 frs-core:CurrentFinancialInstruments 2024-08-31 04854913 frs-core:ShareCapital 2024-08-31 04854913 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04854913 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04854913 frs-bus:SmallEntities 2023-09-01 2024-08-31 04854913 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 04854913 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04854913 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04854913 frs-bus:Director1 2023-09-01 2024-08-31 04854913 frs-bus:Director2 2023-09-01 2024-08-31 04854913 frs-bus:Director3 2023-09-01 2024-08-31 04854913 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04854913 frs-countries:EnglandWales 2023-09-01 2024-08-31 04854913 2022-08-31 04854913 2023-08-31 04854913 2022-09-01 2023-08-31 04854913 frs-core:CurrentFinancialInstruments 2023-08-31 04854913 frs-core:ShareCapital 2023-08-31
Registered number: 04854913
Francol Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04854913
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,840 3,840
3,840 3,840
Creditors: Amounts Falling Due Within One Year 5 (3,837 ) (3,837 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 6 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 31 August 2024 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 Benjamin Wells
Director
28 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Francol Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04854913 . The registered office is 53a Leigh Hall Road, Leigh On Sea, Essex, SS9 1QZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,840 3,840
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,837 3,837
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2