Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05232127 Mr Richard Marks Mrs Anne Margo Mrs Rosalind Seigler Mr Jason Cooke Mr Tie Li Mr Richard Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05232127 2023-08-31 05232127 2024-08-31 05232127 2023-09-01 2024-08-31 05232127 frs-core:CurrentFinancialInstruments 2024-08-31 05232127 frs-core:Non-currentFinancialInstruments 2024-08-31 05232127 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05232127 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05232127 frs-bus:Micro-entities 2023-09-01 2024-08-31 05232127 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05232127 frs-bus:Director1 2023-09-01 2024-08-31 05232127 frs-bus:Director2 2023-09-01 2024-08-31 05232127 frs-bus:Director3 2023-09-01 2024-08-31 05232127 frs-bus:Director4 2023-09-01 2024-08-31 05232127 frs-bus:Director5 2023-09-01 2024-08-31 05232127 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05232127 2022-08-31 05232127 2023-08-31 05232127 2022-09-01 2023-08-31 05232127 frs-core:CurrentFinancialInstruments 2023-08-31 05232127 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05232127
102 Fellows Road Nw3 Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants Golders Green
Balance Sheet
Registered number: 05232127
2024 2023
£ £
Fixed assets 8,705 8,705
Current assets 8,287 4,882
Creditors: Amounts Falling Due Within One Year (2,272 ) (4,307 )
NET CURRENT ASSETS 6,015 575
TOTAL ASSETS LESS CURRENT LIABILITIES 14,720 9,280
Creditors: Amounts Falling Due After More Than One Year (8,705 ) (8,705 )
Accruals and deferred income (6,010 ) (570 )
NET ASSETS 5 5
CAPITAL AND RESERVES 5 5

Notes

1. General Information
102 Fellows Road Nw3 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05232127 . The registered office is Flat 2, 102 Fellows Road, London, NW3 3JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
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
Mr Richard Marks
Director
19/05/2025