Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13728684 Ms L Letchford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13728684 2023-11-30 13728684 2024-11-30 13728684 2023-12-01 2024-11-30 13728684 frs-core:CurrentFinancialInstruments 2024-11-30 13728684 frs-core:ShareCapital 2024-11-30 13728684 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13728684 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13728684 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13728684 frs-bus:SmallEntities 2023-12-01 2024-11-30 13728684 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13728684 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13728684 frs-bus:Director1 2023-12-01 2024-11-30 13728684 frs-countries:EnglandWales 2023-12-01 2024-11-30 13728684 2022-11-30 13728684 2023-11-30 13728684 2022-12-01 2023-11-30 13728684 frs-core:CurrentFinancialInstruments 2023-11-30 13728684 frs-core:ShareCapital 2023-11-30 13728684 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13728684
My FM Hub Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13728684
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12 44
Cash at bank and in hand 1,816 3,096
1,828 3,140
Creditors: Amounts Falling Due Within One Year 5 (59,026 ) (59,024 )
NET CURRENT ASSETS (LIABILITIES) (57,198 ) (55,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,198 ) (55,884 )
NET LIABILITIES (57,198 ) (55,884 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (57,199 ) (55,885 )
SHAREHOLDERS' FUNDS (57,198) (55,884)
For the year ending 30 November 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 her 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
Ms L Letchford
Director
13/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My FM Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13728684 . The registered office is 1st Floor, Mitsubishi Building, Western Way, Melksham, Wiltshire, SN12 8BY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 12 44
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 36 34
Other creditors 58,990 58,990
59,026 59,024
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2