Acorah Software Products - Accounts Production16.3.350falsetrue31 December 20211 January 2021falsetrueNo description of principal activity1 January 202231 December 202231 December 202212349736Mr Anthony Robert Mederickiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure123497362021-12-31123497362022-12-31123497362022-01-012022-12-3112349736frs-core:CurrentFinancialInstruments2022-12-3112349736frs-bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112349736frs-bus:FilletedAccounts2022-01-012022-12-3112349736frs-bus:Micro-entities2022-01-012022-12-3112349736frs-bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3112349736frs-bus:Director12022-01-012022-12-31123497362020-12-31123497362021-12-31123497362021-01-012021-12-3112349736frs-core:CurrentFinancialInstruments2021-12-31
Registered number: 12349736
FESTIVAL FRIENDS NETWORK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2022
Dartford
ACA
Unit 9, Howbury Tech Centre
Thames Road
Dartford
DA8 3NF
FESTIVAL FRIENDS NETWORK LTD
Balance Sheet
As At 31 December 2022
Balance Sheet
Registered number: 12349736
2022
2021
£
£
Current assets
41,230
25,249
Creditors: Amounts Falling Due Within One Year
(38,139)
(22,158)
NET CURRENT ASSETS
3,091
3,091
TOTAL ASSETS LESS CURRENT LIABILITIES
3,091
3,091
NET ASSETS
3,091
3,091
CAPITAL AND RESERVES
3,091
3,091
Notes
1.General Information
FESTIVAL FRIENDS NETWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12349736. The registered office is 35 Abbey Avenue, Wembley, HA0 1LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
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For the year ending 31 December 2022 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.