Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02438142 K Anderson P M Anderson K Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02438142 2023-12-31 02438142 2024-12-31 02438142 2024-01-01 2024-12-31 02438142 frs-core:ComputerEquipment 2024-12-31 02438142 frs-core:ComputerEquipment 2024-01-01 2024-12-31 02438142 frs-core:ComputerEquipment 2023-12-31 02438142 frs-core:ShareCapital 2024-12-31 02438142 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02438142 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02438142 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02438142 frs-bus:SmallEntities 2024-01-01 2024-12-31 02438142 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02438142 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02438142 frs-bus:Director1 2024-01-01 2024-12-31 02438142 frs-bus:Director2 2024-01-01 2024-12-31 02438142 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02438142 frs-countries:EnglandWales 2024-01-01 2024-12-31 02438142 2022-12-31 02438142 2023-12-31 02438142 2023-01-01 2023-12-31 02438142 frs-core:CurrentFinancialInstruments 2023-12-31 02438142 frs-core:ShareCapital 2023-12-31 02438142 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02438142
Fast-Track Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02438142
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26 35
26 35
CURRENT ASSETS
Cash at bank and in hand 2,936 2,936
2,936 2,936
Creditors: Amounts Falling Due Within One Year 5 (2,658 ) (2,178 )
NET CURRENT ASSETS (LIABILITIES) 278 758
TOTAL ASSETS LESS CURRENT LIABILITIES 304 793
NET ASSETS 304 793
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 302 791
SHAREHOLDERS' FUNDS 304 793
For the year ending 31 December 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 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
K Anderson
Director
3 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fast-Track Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02438142 . The registered office is c/o Brays, Riverview Court, Castle Gate, Wetherby, LS22 6LE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 4,474
As at 31 December 2024 4,474
Depreciation
As at 1 January 2024 4,439
Provided during the period 9
As at 31 December 2024 4,448
Net Book Value
As at 31 December 2024 26
As at 1 January 2024 35
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 480
Other creditors 2,658 1,698
2,658 2,178
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2