Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05397079 Miss Sarah McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05397079 2023-12-31 05397079 2024-12-31 05397079 2024-01-01 2024-12-31 05397079 frs-core:CurrentFinancialInstruments 2024-12-31 05397079 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05397079 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05397079 frs-bus:Micro-entities 2024-01-01 2024-12-31 05397079 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05397079 frs-bus:Director1 2024-01-01 2024-12-31 05397079 frs-bus:Director1 2023-12-31 05397079 frs-bus:Director1 2024-12-31 05397079 2022-12-31 05397079 2023-12-31 05397079 2023-01-01 2023-12-31 05397079 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05397079
The Feng Shui Agency Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dormer Finance Limited
Balance Sheet
Registered number: 05397079
2024 2023
£ £
Fixed assets 5,829 3,179
Current assets 66,699 50,478
Creditors: Amounts Falling Due Within One Year (70,692 ) (51,879 )
NET CURRENT LIABILITIES (3,993 ) (1,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,836 1,778
Provisions for liabilities - (707 )
Accruals and deferred income (1,350 ) (775 )
NET ASSETS 486 296
CAPITAL AND RESERVES 486 296

Notes

1. General Information
The Feng Shui Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05397079 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Miss Sarah McAllister 9,530 81,862 49,016 - 42,376
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Miss Sarah McAllister
Director
13/08/2025