Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 23 November 2022 false true No description of principal activity 1 December 2023 31 October 2024 31 October 2024 14502279 Mr Benjamin Ashton Mr Darius Mitkus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14502279 2023-11-30 14502279 2024-10-31 14502279 2023-12-01 2024-10-31 14502279 frs-core:CurrentFinancialInstruments 2024-10-31 14502279 frs-core:WithinOneYear 2024-10-31 14502279 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-10-31 14502279 frs-bus:FilletedAccounts 2023-12-01 2024-10-31 14502279 frs-bus:Micro-entities 2023-12-01 2024-10-31 14502279 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-10-31 14502279 frs-bus:Director1 2023-12-01 2024-10-31 14502279 frs-bus:Director2 2023-12-01 2024-10-31 14502279 2022-11-22 14502279 2023-11-30 14502279 2022-11-23 2023-11-30 14502279 frs-core:CurrentFinancialInstruments 2023-11-30 14502279 frs-core:BetweenOneFiveYears 2023-11-30 14502279 frs-core:WithinOneYear 2023-11-30
Registered number: 14502279
F&M Care Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 October 2024
Balance Sheet
Registered number: 14502279
31 October 2024 30 November 2023
£ £
Fixed assets 1,671 2,006
Current assets 15,006 31,019
Prepayments and accrued income 42,800 6,996
Creditors: Amounts Falling Due Within One Year (49,425 ) (49,285 )
NET CURRENT ASSETS (LIABILITIES) 8,381 (11,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,052 (9,264 )
Accruals and deferred income (24,969 ) (15,151 )
NET LIABILITIES (14,917 ) (24,415 )
CAPITAL AND RESERVES (14,917 ) (24,415 )

Notes

1. General Information
F&M Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14502279 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 14 (2023: 9)
14 9
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 October 2024 30 November 2023
£ £
Not later than one year 5,940 11,880
Later than one year and not later than five years - 5,940
5,940 17,820
4. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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For the period ending 31 October 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 Darius Mitkus
Director
14 July 2025