Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00375606 Mr Robert Ellis Ms Katherine Bresner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00375606 2023-12-31 00375606 2024-12-31 00375606 2024-01-01 2024-12-31 00375606 frs-core:CurrentFinancialInstruments 2024-12-31 00375606 frs-core:ShareCapital 2024-12-31 00375606 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00375606 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00375606 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00375606 frs-bus:SmallEntities 2024-01-01 2024-12-31 00375606 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 00375606 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00375606 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00375606 frs-bus:Director1 2024-01-01 2024-12-31 00375606 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00375606 frs-countries:EnglandWales 2024-01-01 2024-12-31 00375606 2022-12-31 00375606 2023-12-31 00375606 2023-01-01 2023-12-31 00375606 frs-core:CurrentFinancialInstruments 2023-12-31 00375606 frs-core:ShareCapital 2023-12-31 00375606 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00375606
Fred R. Powell & Son Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
RKC Accountancy Ltd
Fred R. Powell & Son Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Fred R. Powell & Son Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 00375606

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 280,556 |  | 280,556 |
|  | 280,556 |  | 280,556 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 280,556 |  | 280,556
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 280,556 |  | 280,556
NET ASSETS |  |  | 280,556 |  | 280,556
CAPITAL AND RESERVES
Called up share capital | 5 |  | 16,000 |  | 16,000
Profit and Loss Account |  |  | 264,556 |  | 264,556
SHAREHOLDERS' FUNDS |  |  | 280,556 |  | 280,556

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Robert Ellis Director
15/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fred R. Powell & Son Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Fred R. Powell & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00375606 . The registered office is Kemys Way, Swansea Enterprise Park, Swansea, SA6 8QF.
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: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 280,556 |  | 280,556

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16,000 |  | 16,000

Page 2