Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06785594 Mrs Fiona Shaw Mr Garry Shaw Mr Garry Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06785594 2024-03-31 06785594 2025-03-31 06785594 2024-04-01 2025-03-31 06785594 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06785594 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06785594 frs-core:ShareCapital 2025-03-31 06785594 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06785594 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06785594 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 06785594 frs-bus:SmallEntities 2024-04-01 2025-03-31 06785594 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06785594 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06785594 frs-bus:Director1 2024-04-01 2025-03-31 06785594 frs-bus:Director1 2024-03-31 06785594 frs-bus:Director1 2025-03-31 06785594 frs-bus:Director2 2024-04-01 2025-03-31 06785594 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06785594 frs-countries:EnglandWales 2024-04-01 2025-03-31 06785594 2023-03-31 06785594 2024-03-31 06785594 2023-04-01 2024-03-31 06785594 frs-core:ShareCapital 2024-03-31 06785594 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06785594
Fiona Toms Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06785594
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4,726 35,036
Cash at bank and in hand 29,700 33,980
34,426 69,016
Creditors: Amounts Falling Due Within One Year (2,093 ) (2,216 )
NET CURRENT ASSETS (LIABILITIES) 32,333 66,800
TOTAL ASSETS LESS CURRENT LIABILITIES 32,333 66,800
NET ASSETS 32,333 66,800
CAPITAL AND RESERVES
Called up share capital 5 12 12
Profit and Loss Account 32,321 66,788
SHAREHOLDERS' FUNDS 32,333 66,800
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Fiona Shaw
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Fiona Toms Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06785594 . The registered office is Shore Edge Cottage, West Quantoxhead, Taunton, Somerset, TA4 4DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight Line over 3 years
Computer Equipment Straight Line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 2,522
Disposals (1,542 )
As at 31 March 2025 980
Depreciation
As at 1 April 2024 2,522
Disposals (1,542 )
As at 31 March 2025 980
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 12 12
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Fiona Shaw 16,311 - 16,311 - -
The above loan is unsecured and repayable on demand. Interest has been charged by the company.
Page 2