Acorah Software Products - Accounts Production 16.2.850 true true false 1 June 2024 30 May 2025 30 May 2025 11989207 Mrs Maria Untiveros Ferrel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11989207 2024-05-31 11989207 2025-05-30 11989207 2024-06-01 2025-05-30 11989207 frs-core:CurrentFinancialInstruments 2025-05-30 11989207 frs-core:ShareCapital 2025-05-30 11989207 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-30 11989207 frs-bus:FilletedAccounts 2024-06-01 2025-05-30 11989207 frs-bus:SmallEntities 2024-06-01 2025-05-30 11989207 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-30 11989207 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-30 11989207 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-30 11989207 frs-bus:Director1 2024-06-01 2025-05-30 11989207 frs-countries:EnglandWales 2024-06-01 2025-05-30
Registered number: 11989207
Ferrel Ltd
Unaudited Financial Statements
For The Year Ended 30 May 2025
More Than Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11989207
2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the year ending 30 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
On behalf of the board
Mrs Maria Untiveros Ferrel
Director
13/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ferrel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11989207 . The registered office is Ground Floor, Nautica House, Waters Meeting Road, Bolton, BL1 8SW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2025
£
Due within one year
Other debtors 1
5. Share Capital
2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2