Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05713949 E Gardner T Gardner D Wells L Wells L Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05713949 2024-03-31 05713949 2025-03-31 05713949 2024-04-01 2025-03-31 05713949 frs-core:CurrentFinancialInstruments 2025-03-31 05713949 frs-core:Non-currentFinancialInstruments 2025-03-31 05713949 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05713949 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05713949 frs-bus:Micro-entities 2024-04-01 2025-03-31 05713949 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05713949 frs-bus:Director1 2024-04-01 2025-03-31 05713949 frs-bus:Director2 2024-04-01 2025-03-31 05713949 frs-bus:Director3 2024-04-01 2025-03-31 05713949 frs-bus:Director4 2024-04-01 2025-03-31 05713949 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05713949 2023-03-31 05713949 2024-03-31 05713949 2023-04-01 2024-03-31 05713949 frs-core:CurrentFinancialInstruments 2024-03-31 05713949 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05713949
Furniture & Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 05713949
2025 2024
£ £
Fixed assets 15,425 18,147
Current assets 36,630 49,841
Prepayments and accrued income 7,865 5,886
Creditors: Amounts Falling Due Within One Year (17,787 ) (32,896 )
NET CURRENT ASSETS 26,708 22,831
TOTAL ASSETS LESS CURRENT LIABILITIES 42,133 40,978
Creditors: Amounts Falling Due After More Than One Year (10,115 ) (15,393 )
Accruals and deferred income (1,500 ) (3,200 )
NET ASSETS 30,518 22,385
CAPITAL AND RESERVES 30,518 22,385

Notes

1. General Information
Furniture & Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05713949 . The registered office is 93 The Phelps, Kidlington, OX5 1TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 March 2025 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
E Gardner
Director
6 May 2025