Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02791402 Mrs Y P Lasky Mrs H E Chemla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02791402 2023-04-30 02791402 2024-04-30 02791402 2023-05-01 2024-04-30 02791402 frs-core:CurrentFinancialInstruments 2024-04-30 02791402 frs-core:Non-currentFinancialInstruments 2024-04-30 02791402 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02791402 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02791402 frs-bus:Micro-entities 2023-05-01 2024-04-30 02791402 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02791402 frs-bus:Director1 2023-05-01 2024-04-30 02791402 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02791402 2022-04-30 02791402 2023-04-30 02791402 2022-05-01 2023-04-30 02791402 frs-core:CurrentFinancialInstruments 2023-04-30 02791402 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 02791402
Fileacross Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02791402
2024 2023
£ £
Fixed assets 995 1,326
Current assets 163,057 171,671
Prepayments and accrued income 3,202 3,765
Creditors: Amounts Falling Due Within One Year (144,465 ) (145,595 )
NET CURRENT ASSETS 21,794 29,841
TOTAL ASSETS LESS CURRENT LIABILITIES 22,789 31,167
Creditors: Amounts Falling Due After More Than One Year (11,519 ) (20,000 )
Accruals and deferred income (10,000 ) (10,723 )
NET ASSETS 1,270 444
CAPITAL AND RESERVES 1,270 444

Notes

1. General Information
Fileacross Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02791402 . The registered office is Ashdon House, Moon Lane, Barnet, Hertfordshire, EN5 5YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
At the balance sheet date the director owed the company £40,627 (2023: £18,717), on which interest at the rate of 2.5% per
annum was charged.
The balance was repaid in full January 2025.
For the year ending 30 April 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 her 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 Y P Lasky
Director
28 April 2025