Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12300020 Mr Stephen Andrew Edwards Mr Patrick John Harte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300020 2023-12-31 12300020 2024-12-31 12300020 2024-01-01 2024-12-31 12300020 frs-core:CurrentFinancialInstruments 2024-12-31 12300020 frs-core:Non-currentFinancialInstruments 2024-12-31 12300020 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12300020 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12300020 frs-bus:Micro-entities 2024-01-01 2024-12-31 12300020 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12300020 frs-bus:Director1 2024-01-01 2024-12-31 12300020 frs-bus:Director2 2024-01-01 2024-12-31 12300020 2022-12-31 12300020 2023-12-31 12300020 2023-01-01 2023-12-31 12300020 frs-core:CurrentFinancialInstruments 2023-12-31 12300020 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12300020
Fyntek Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20 May 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Page 1
Balance Sheet
Registered number: 12300020
2024 2023
£ £
Current assets 9,202 64,542
Creditors: Amounts Falling Due Within One Year (50,092 ) (55,676 )
NET CURRENT ASSETS (LIABILITIES) (40,890 ) 8,866
TOTAL ASSETS LESS CURRENT LIABILITIES (40,890 ) 8,866
Creditors: Amounts Falling Due After More Than One Year - (20,763 )
Accruals and deferred income (975 ) (925 )
NET LIABILITIES (41,865 ) (12,822 )
CAPITAL AND RESERVES (41,865 ) (12,822 )

Notes

1. General Information
Fyntek Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12300020 . The registered office is c/o Ashfield Accountancy First Floor, 33 Chertsey Road, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 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 Stephen Andrew Edwards
Director
20 May 2025