Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04656650 MS Susan Fugle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04656650 2023-06-30 04656650 2024-06-30 04656650 2023-07-01 2024-06-30 04656650 frs-core:CurrentFinancialInstruments 2024-06-30 04656650 frs-core:FurnitureFittings 2024-06-30 04656650 frs-core:FurnitureFittings 2023-07-01 2024-06-30 04656650 frs-core:FurnitureFittings 2023-06-30 04656650 frs-core:ShareCapital 2024-06-30 04656650 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04656650 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04656650 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04656650 frs-bus:SmallEntities 2023-07-01 2024-06-30 04656650 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04656650 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04656650 frs-bus:Director1 2023-07-01 2024-06-30 04656650 frs-countries:EnglandWales 2023-07-01 2024-06-30 04656650 2022-06-30 04656650 2023-06-30 04656650 2022-07-01 2023-06-30 04656650 frs-core:CurrentFinancialInstruments 2023-06-30 04656650 frs-core:ShareCapital 2023-06-30 04656650 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 04656650
SUSIE FUGLE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
SUSIE FUGLE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SUSIE FUGLE LIMITED
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 04656650

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 4,315 |
Cash at bank and in hand |  | 56,159 |  | 36,314 |
|  | 56,159 |  | 40,629 |
Creditors: Amounts Falling Due Within One Year | 6 | (61,603 ) |  | (48,686 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,444 ) |  | (8,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,444 ) |  | (8,057 )
NET LIABILITIES |  |  | (5,444 ) |  | (8,057 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (5,446 ) |  | (8,059 )
SHAREHOLDERS' FUNDS |  |  | (5,444) |  | (8,057)

Page 1
Page 2
SUSIE FUGLE LIMITED
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 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 Susan Fugle Director
18 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SUSIE FUGLE LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2024
Notes to the Financial Statements
1. General Information
SUSIE FUGLE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04656650 . The registered office is First Floor, 24A St. Radigunds Road, Dover, Kent, CT17 0JY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Fixtures & Fittings | 20% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2023 | 6,657
As at 30 June 2024 | 6,657
Depreciation
As at 1 July 2023 | 6,657
As at 30 June 2024 | 6,657
Net Book Value
As at 30 June 2024 | -
As at 1 July 2023 | -

Page 3
Page 4
SUSIE FUGLE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,315

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 234 |  | 400
Director's loan account | 61,369 |  | 48,286
| 61,603 |  | 48,686

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4