Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04780577 Mr Richard Adams Mr Jonathan Haughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04780577 2023-05-31 04780577 2024-05-31 04780577 2023-06-01 2024-05-31 04780577 frs-core:CurrentFinancialInstruments 2024-05-31 04780577 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04780577 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04780577 frs-bus:Micro-entities 2023-06-01 2024-05-31 04780577 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04780577 frs-bus:Director1 2023-06-01 2024-05-31 04780577 frs-bus:Director2 2023-06-01 2024-05-31 04780577 2022-05-31 04780577 2023-05-31 04780577 2022-06-01 2023-05-31 04780577 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04780577
FMC Marketing Limited
Financial Statements
For The Year Ended 31 May 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of FMC Marketing Limited For The Year Ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FMC Marketing Limited For The Year Ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
Powdin & Co
31 May 2025
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 04780577
2024 2023
£ £
Current assets 92,139 76,629
Creditors: Amounts Falling Due Within One Year (22,813 ) (13,040 )
NET CURRENT ASSETS 69,326 63,589
TOTAL ASSETS LESS CURRENT LIABILITIES 69,326 63,589
Accruals and deferred income (11,830 ) (1,140 )
NET ASSETS 57,496 62,449
CAPITAL AND RESERVES 57,496 62,449

Notes

1. General Information
FMC Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04780577 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Jonathan Haughton
Director
31 May 2025