Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10216792 Mr Mohammad Hossain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10216792 2023-06-30 10216792 2024-06-30 10216792 2023-07-01 2024-06-30 10216792 frs-core:CurrentFinancialInstruments 2024-06-30 10216792 frs-core:Non-currentFinancialInstruments 2024-06-30 10216792 frs-core:ShareCapital 2024-06-30 10216792 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10216792 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10216792 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10216792 frs-bus:SmallEntities 2023-07-01 2024-06-30 10216792 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10216792 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10216792 frs-core:UnlistedNon-exchangeTraded 2024-06-30 10216792 frs-core:UnlistedNon-exchangeTraded 2023-06-30 10216792 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 10216792 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 10216792 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10216792 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 10216792 frs-bus:Director1 2023-07-01 2024-06-30 10216792 frs-countries:EnglandWales 2023-07-01 2024-06-30 10216792 2022-06-30 10216792 2023-06-30 10216792 2022-07-01 2023-06-30 10216792 frs-core:CurrentFinancialInstruments 2023-06-30 10216792 frs-core:Non-currentFinancialInstruments 2023-06-30 10216792 frs-core:ShareCapital 2023-06-30 10216792 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10216792
Furniture Mart Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Plan A Financials Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10216792
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 147,988 147,988
Cash at bank and in hand 83,944 83,944
231,932 231,932
Creditors: Amounts Falling Due Within One Year 6 (159,673 ) (159,673 )
NET CURRENT ASSETS (LIABILITIES) 72,259 72,259
TOTAL ASSETS LESS CURRENT LIABILITIES 72,260 72,260
Creditors: Amounts Falling Due After More Than One Year 7 (12,588 ) (12,588 )
NET ASSETS 59,672 59,672
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 59,670 59,670
SHAREHOLDERS' FUNDS 59,672 59,672
For the year ending 30 June 2024 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 Mohammad Hossain
Director
27/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Furniture Mart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10216792 . The registered office is 2nd Floor Romy House, 163-167 Kings Road, Brentwood, Essex, CM14 4EG.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
4. Investments
Unlisted
£
Cost
As at 1 July 2023 1
As at 30 June 2024 1
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 1
As at 1 July 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 63,815 63,815
Other debtors 84,173 84,173
147,988 147,988
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,920 1,920
Corporation tax 32,575 32,575
Other taxes and social security 14,542 14,542
VAT 4,305 4,305
Other creditors 1,891 1,891
Director's loan account 104,440 104,440
159,673 159,673
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 12,588 12,588
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3