Acorah Software Products - Accounts Production 16.3.350 false true 25 June 2023 27 June 2022 false true No description of principal activity 26 June 2023 25 June 2024 25 June 2024 00952303 Mr P W Geldeard Mrs M M Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00952303 2023-06-25 00952303 2024-06-25 00952303 2023-06-26 2024-06-25 00952303 frs-core:CurrentFinancialInstruments 2024-06-25 00952303 frs-bus:PrivateLimitedCompanyLtd 2023-06-26 2024-06-25 00952303 frs-bus:FilletedAccounts 2023-06-26 2024-06-25 00952303 frs-bus:Micro-entities 2023-06-26 2024-06-25 00952303 frs-bus:AuditExempt-NoAccountantsReport 2023-06-26 2024-06-25 00952303 frs-bus:Director1 2023-06-26 2024-06-25 00952303 frs-bus:Director2 2023-06-26 2024-06-25 00952303 2022-06-26 00952303 2023-06-25 00952303 2022-06-27 2023-06-25 00952303 frs-core:CurrentFinancialInstruments 2023-06-25
Registered number: 00952303
Furniture Productions (Overseas) Limited
Unaudited Financial Statements
For The Year Ended 25 June 2024
Balance Sheet
Registered number: 00952303
2024 2023
£ £
Fixed assets 18,218 18,516
Current assets 382 7,575
Prepayments and accrued income 581 562
Creditors: Amounts Falling Due Within One Year (204,570 ) (195,390 )
NET CURRENT LIABILITIES (203,607 ) (187,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES (185,389 ) (168,737 )
Accruals and deferred income (1,140 ) -
NET LIABILITIES (186,529 ) (168,737 )
CAPITAL AND RESERVES (186,529 ) (168,737 )

Notes

1. General Information
Furniture Productions (Overseas) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00952303 . The registered office is 501 Northern Lights, Victoria Mills, Salts Mill Road, Shipley, West Yorkshire, BD17 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
The company balance sheet as at 25 June 2024 shows net current liabilities of £183,737 (2023 - £187,253)
and net liabilities of £184,497 (2023 - £168,737). Creditors falling due within one year represent amounts due
to group companies and a company director. Whilst these balances are technically repayable on demand,
repayment will not be sought until the company has sufficient funds to enable it to do so. The directors of the
company have reviewed its financial performance and position in light of general economic conditions and
they consider that the company has sufficient resources to enable it to continue operating effectively and
settling its liabilities as they fall due for at least 12 months form the date of approval of these financial
statements.
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For the year ending 25 June 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 P W Geldeard
Director
17/09/2024