Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09153207 Mr R Malhotra Mr I Whitington Mr A Whitington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09153207 2023-07-31 09153207 2024-07-31 09153207 2023-08-01 2024-07-31 09153207 frs-core:CurrentFinancialInstruments 2024-07-31 09153207 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09153207 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09153207 frs-bus:Micro-entities 2023-08-01 2024-07-31 09153207 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09153207 frs-bus:Director1 2023-08-01 2024-07-31 09153207 frs-bus:Director1 2023-07-31 09153207 frs-bus:Director1 2024-07-31 09153207 frs-bus:Director2 2023-08-01 2024-07-31 09153207 frs-bus:Director2 2023-07-31 09153207 frs-bus:Director2 2024-07-31 09153207 frs-bus:Director3 2023-08-01 2024-07-31 09153207 frs-bus:Director3 2023-07-31 09153207 frs-bus:Director3 2024-07-31 09153207 2022-07-31 09153207 2023-07-31 09153207 2022-08-01 2023-07-31 09153207 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09153207
Fixing Us Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09153207
2024 2023
£ £
Fixed assets 24,131 34,768
Current assets 289,090 192,489
Prepayments and accrued income 2,791 4,633
Creditors: Amounts Falling Due Within One Year (61,747 ) (38,753 )
NET CURRENT ASSETS 230,134 158,369
TOTAL ASSETS LESS CURRENT LIABILITIES 254,265 193,137
NET ASSETS 254,265 193,137
CAPITAL AND RESERVES 254,265 193,137

Notes

1. General Information
Fixing Us Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09153207 . The registered office is Lime Tree Work Shop, 11 Lime Tree Walk, Sevenoaks, TN13 1YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr R Malhotra - 53 - - 53
Mr I Whitington 791 588 791 - 588
Mr A Whitington 2,450 1,164 2,450 - 1,164
The above loan is unsecured, interest free and repayable on demand.
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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 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 R Malhotra
Director
Mr I Whitington
Director
Mr A Whitington
Director
25th April 2025