Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11678635 Mr Tushar Joshi Mr Vishnu Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11678635 2022-03-31 11678635 2023-03-31 11678635 2022-04-01 2023-03-31 11678635 frs-core:CurrentFinancialInstruments 2023-03-31 11678635 frs-core:Non-currentFinancialInstruments 2023-03-31 11678635 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11678635 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11678635 frs-bus:Micro-entities 2022-04-01 2023-03-31 11678635 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11678635 frs-bus:Director1 2022-04-01 2023-03-31 11678635 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 11678635 2021-03-31 11678635 2022-03-31 11678635 2021-04-01 2022-03-31 11678635 frs-core:CurrentFinancialInstruments 2022-03-31 11678635 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 11678635
Festival Pro Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 11678635
2023 2022
£ £
Fixed assets 6,218 6,172
Current assets 309,367 134,384
Creditors: Amounts Falling Due Within One Year (112,787 ) (22,858 )
NET CURRENT ASSETS 196,580 111,526
TOTAL ASSETS LESS CURRENT LIABILITIES 202,798 117,698
Creditors: Amounts Falling Due After More Than One Year (5,625 ) (8,125 )
Accruals and deferred income (10,000 ) (5,000 )
NET ASSETS 187,173 104,573
CAPITAL AND RESERVES 187,173 104,573

Notes

1. General Information
Festival Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11678635 . The registered office is Rad Labs, 64 Cropley Street, London, N1 7GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
For the year ending 31 March 2023 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 his 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 Tushar Joshi
Director
13th May 2025