Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11504643 Mrs Katherine Barry Mr Simon Konecki Mr Tom Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11504643 2023-08-31 11504643 2024-08-31 11504643 2023-09-01 2024-08-31 11504643 frs-core:CurrentFinancialInstruments 2024-08-31 11504643 frs-core:Non-currentFinancialInstruments 2024-08-31 11504643 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11504643 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11504643 frs-bus:Micro-entities 2023-09-01 2024-08-31 11504643 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11504643 frs-bus:Director1 2023-09-01 2024-08-31 11504643 frs-bus:Director2 2023-09-01 2024-08-31 11504643 frs-bus:Director3 2023-09-01 2024-08-31 11504643 2022-08-31 11504643 2023-08-31 11504643 2022-09-01 2023-08-31 11504643 frs-core:CurrentFinancialInstruments 2023-08-31 11504643 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11504643
Factory 21 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Balance Sheet
Registered number: 11504643
2024 2023
£ £
Fixed assets 116,407 146,929
Current assets 209,705 175,575
Prepayments and accrued income 529 360
Creditors: Amounts Falling Due Within One Year (206,677 ) (224,882 )
NET CURRENT ASSETS (LIABILITIES) 3,557 (48,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119,964 97,982
Creditors: Amounts Falling Due After More Than One Year (29,104 ) (34,729 )
Accruals and deferred income (22,407 ) (2,994 )
NET ASSETS 68,453 60,259
CAPITAL AND RESERVES 68,453 60,259

Notes

1. General Information
Factory 21 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11504643 . The registered office is Unit 21 Mackley Ind Est Henfield Road, Small Dole, Henfield, BN5 9XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 31 August 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
Mrs Katherine Barry
Director
21/04/2025