Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10350622 Mr Pete Mullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10350622 2023-08-31 10350622 2024-08-31 10350622 2023-09-01 2024-08-31 10350622 frs-core:CurrentFinancialInstruments 2024-08-31 10350622 frs-core:Non-currentFinancialInstruments 2024-08-31 10350622 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10350622 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10350622 frs-bus:Micro-entities 2023-09-01 2024-08-31 10350622 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10350622 frs-bus:Director1 2023-09-01 2024-08-31 10350622 frs-bus:Director1 2023-08-31 10350622 frs-bus:Director1 2024-08-31 10350622 2022-08-31 10350622 2023-08-31 10350622 2022-09-01 2023-08-31 10350622 frs-core:CurrentFinancialInstruments 2023-08-31 10350622 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10350622
Full Circle Recycling Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 10350622
2024 2023
£ £
Fixed assets 76,074 46,579
Current assets 135,641 89,019
Creditors: Amounts Falling Due Within One Year (81,156 ) (44,427 )
NET CURRENT ASSETS 54,485 44,592
TOTAL ASSETS LESS CURRENT LIABILITIES 130,559 91,171
Creditors: Amounts Falling Due After More Than One Year (23,626 ) (20,320 )
Accruals and deferred income (6,000 ) (3,600 )
NET ASSETS 100,933 67,251
CAPITAL AND RESERVES 100,933 67,251

Notes

1. General Information
Full Circle Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10350622 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Pete Mullen - 16,222 - - 16,222
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Pete Mullen
Director
28/08/2025