Acorah Software Products - Accounts Production16.5.460falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202403692973Mr Craig BrookesMs Mary FieldMs Susan JagoMs Mary Fieldiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure036929732023-12-31036929732024-12-31036929732024-01-012024-12-3103692973frs-core:CurrentFinancialInstruments2024-12-3103692973frs-bus:CompanyLimitedByGuarantee2024-01-012024-12-3103692973frs-bus:FilletedAccounts2024-01-012024-12-3103692973frs-bus:Micro-entities2024-01-012024-12-3103692973frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3103692973frs-bus:Director12024-01-012024-12-3103692973frs-bus:Director22024-01-012024-12-3103692973frs-bus:Director32024-01-012024-12-3103692973frs-bus:CompanySecretary12024-01-012024-12-31036929732022-12-31036929732023-12-31036929732023-01-012023-12-3103692973frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 03692973
Family Mediation South East Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountants247 Limited
Family Mediation South East Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 03692973
2024
2023
£
£
Fixed assets
184
3,668
Current assets
105,455
102,513
Creditors: Amounts Falling Due Within One Year
(48,460)
(62,497)
NET CURRENT ASSETS
56,995
40,016
TOTAL ASSETS LESS CURRENT LIABILITIES
57,179
43,684
NET ASSETS
57,179
43,684
RESERVES
57,179
43,684
Notes
1.General Information
Family Mediation South East Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03692973. The registered office is 19 Appletree Walk, Climping, Littlehampton, England, BN17 5QN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
44
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.