Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04501986 Mrs Helen Ward Mr Martyn Ward Mrs Helen Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04501986 2023-08-31 04501986 2024-08-31 04501986 2023-09-01 2024-08-31 04501986 frs-core:CurrentFinancialInstruments 2024-08-31 04501986 frs-core:Non-currentFinancialInstruments 2024-08-31 04501986 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04501986 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04501986 frs-bus:Micro-entities 2023-09-01 2024-08-31 04501986 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04501986 frs-bus:Director1 2023-09-01 2024-08-31 04501986 frs-bus:Director1 2023-08-31 04501986 frs-bus:Director1 2024-08-31 04501986 frs-bus:Director2 2023-09-01 2024-08-31 04501986 frs-bus:Director2 2023-08-31 04501986 frs-bus:Director2 2024-08-31 04501986 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04501986 2022-08-31 04501986 2023-08-31 04501986 2022-09-01 2023-08-31 04501986 frs-core:CurrentFinancialInstruments 2023-08-31 04501986 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04501986
Fairacre Services (Midlands) Limited
Financial Statements
For The Year Ended 31 August 2024
Hames Partnership Limited
Chartered Institute of Management Accountants (CIMA)
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Balance Sheet
Registered number: 04501986
2024 2023
£ £
Current assets 44,711 35,753
Creditors: Amounts Falling Due Within One Year (31,311 ) (32,999 )
NET CURRENT ASSETS 13,400 2,754
TOTAL ASSETS LESS CURRENT LIABILITIES 13,400 2,754
Creditors: Amounts Falling Due After More Than One Year (10,501 ) -
Accruals and deferred income (1,598 ) (798 )
NET ASSETS 1,301 1,956
CAPITAL AND RESERVES 1,301 1,956

Notes

1. General Information
Fairacre Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04501986 . The registered office is 20 Tower Road, Earl Shilton, Leicesteshire, LE9 7EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Helen Ward 3,469 1,613 5,083 - 1
Mr Martyn Ward 3,469 1,613 5,083 - 1
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Helen Ward
Director
15/05/2025