Acorah Software Products - Accounts Production 16.3.350 false true false 1 February 2024 31 March 2025 31 March 2025 14608740 Mr James Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14608740 2024-01-31 14608740 2025-03-31 14608740 2024-02-01 2025-03-31 14608740 frs-core:CurrentFinancialInstruments 2025-03-31 14608740 frs-core:ShareCapital 2025-03-31 14608740 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14608740 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 14608740 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 14608740 frs-bus:SmallEntities 2024-02-01 2025-03-31 14608740 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 14608740 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-03-31 14608740 frs-bus:Director1 2024-02-01 2025-03-31 14608740 frs-countries:EnglandWales 2024-02-01 2025-03-31
Registered number: 14608740
Fresh Interior Solutions Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14608740
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 4,899
Cash at bank and in hand 11,155
16,054
Creditors: Amounts Falling Due Within One Year 5 (15,966 )
NET CURRENT ASSETS (LIABILITIES) 88
TOTAL ASSETS LESS CURRENT LIABILITIES 88
NET ASSETS 88
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 87
SHAREHOLDERS' FUNDS 88
For the period 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 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 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
Mr James Davies
Director
08/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fresh Interior Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14608740 . The registered office is 52b Adrian Road, Abbots Langley, WD5 0AQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2025
£
Due within one year
Trade debtors 4,599
Other debtors 300
4,899
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Trade creditors 3
Other creditors 500
Taxation and social security 15,463
15,966
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2