Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08038153 Mr M E Speakman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08038153 2024-04-30 08038153 2025-04-30 08038153 2024-05-01 2025-04-30 08038153 frs-core:CurrentFinancialInstruments 2025-04-30 08038153 frs-core:Non-currentFinancialInstruments 2025-04-30 08038153 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08038153 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08038153 frs-bus:Micro-entities 2024-05-01 2025-04-30 08038153 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08038153 frs-bus:Director1 2024-05-01 2025-04-30 08038153 2023-04-30 08038153 2024-04-30 08038153 2023-05-01 2024-04-30 08038153 frs-core:CurrentFinancialInstruments 2024-04-30 08038153 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08038153
The Fit Out Pontoon Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 08038153
2025 2024
£ £
Fixed assets 23,870 32,231
Current assets 308,953 104,173
Prepayments and accrued income 3,173 8,540
Creditors: Amounts Falling Due Within One Year (265,427 ) (244,756 )
NET CURRENT ASSETS (LIABILITIES) 46,699 (132,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,569 (99,812 )
Creditors: Amounts Falling Due After More Than One Year (24,019 ) (29,902 )
Accruals and deferred income (202,939 ) (960 )
NET LIABILITIES (156,389 ) (130,674 )
CAPITAL AND RESERVES (156,389 ) (130,674 )

Notes

1. General Information
The Fit Out Pontoon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08038153 . The registered office is 2 Manorleigh, Breaston, Derby, DE72 3UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
For the year ending 30 April 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 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 M E Speakman
Director
15/07/2025