Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09518445 Mrs Gillian Fielding Mr Graham Fielding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09518445 2024-03-31 09518445 2025-03-31 09518445 2024-04-01 2025-03-31 09518445 frs-core:CurrentFinancialInstruments 2025-03-31 09518445 frs-core:Non-currentFinancialInstruments 2025-03-31 09518445 frs-core:WithinOneYear 2025-03-31 09518445 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09518445 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09518445 frs-bus:Micro-entities 2024-04-01 2025-03-31 09518445 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09518445 frs-bus:Director1 2024-04-01 2025-03-31 09518445 frs-bus:Director1 2024-03-31 09518445 frs-bus:Director1 2025-03-31 09518445 frs-bus:Director2 2024-04-01 2025-03-31 09518445 2023-03-31 09518445 2024-03-31 09518445 2023-04-01 2024-03-31 09518445 frs-core:CurrentFinancialInstruments 2024-03-31 09518445 frs-core:Non-currentFinancialInstruments 2024-03-31 09518445 frs-core:BetweenOneFiveYears 2024-03-31 09518445 frs-core:WithinOneYear 2024-03-31
Registered number: 09518445
FIELD PRINT LIMITED
Financial Statements
For The Year Ended 31 March 2025
Simply Additions Ltd
E.Volve Business Centre
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 09518445
2025 2024
£ £
Fixed assets 32,823 46,272
Current assets 25,396 33,378
Prepayments and accrued income 2,633 2,217
Creditors: Amounts Falling Due Within One Year (41,890 ) (47,014 )
NET CURRENT LIABILITIES (13,861 ) (11,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,962 34,853
Creditors: Amounts Falling Due After More Than One Year (2,461 ) (12,086 )
Accruals and deferred income (8,937 ) (6,565 )
NET ASSETS 7,564 16,202
CAPITAL AND RESERVES 7,564 16,202

Notes

1. General Information
FIELD PRINT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09518445 . The registered office is Unit 9 Hutton Street, Industrial Estate, Boldon Colliery, Tyne And Wear, NE35 9LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 1,488 2,044
Later than one year and not later than five years - 1,488
1,488 3,532
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Graham Fielding - 4,971 - - 4,971
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Graham Fielding
Director
30/07/2025