Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12229519 Ms Rosemarie Fitton Mr Anthony Matters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12229519 2023-09-30 12229519 2024-09-30 12229519 2023-10-01 2024-09-30 12229519 frs-core:CurrentFinancialInstruments 2024-09-30 12229519 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12229519 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12229519 frs-bus:Micro-entities 2023-10-01 2024-09-30 12229519 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12229519 frs-bus:Director1 2023-10-01 2024-09-30 12229519 frs-bus:Director2 2023-10-01 2024-09-30 12229519 frs-bus:Director2 2023-09-30 12229519 frs-bus:Director2 2024-09-30 12229519 2022-09-30 12229519 2023-09-30 12229519 2022-10-01 2023-09-30 12229519 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12229519
Faber Design (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
ESP Business Solutions
Balance Sheet
Registered number: 12229519
2024 2023
£ £
Fixed assets 1,285 2,644
Current assets 21,393 23,689
Prepayments and accrued income 2,770 482
Creditors: Amounts Falling Due Within One Year (7,969 ) (15,154 )
NET CURRENT ASSETS 16,194 9,017
TOTAL ASSETS LESS CURRENT LIABILITIES 17,479 11,661
NET ASSETS 17,479 11,661
CAPITAL AND RESERVES 17,479 11,661

Notes

1. General Information
Faber Design (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229519 . The registered office is 15 Knighton Lane, Leicester, Leicestershire, LE2 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Anthony Matters - 3,224 2,866 - 358
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Ms Rosemarie Fitton
Director
25 April 2025