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 11434840 Mr Samit Basak Mr Lee Gapper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11434840 2023-12-31 11434840 2024-12-31 11434840 2024-01-01 2024-12-31 11434840 frs-core:CurrentFinancialInstruments 2024-12-31 11434840 frs-core:Non-currentFinancialInstruments 2024-12-31 11434840 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11434840 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11434840 frs-bus:Micro-entities 2024-01-01 2024-12-31 11434840 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11434840 frs-bus:Director1 2024-01-01 2024-12-31 11434840 frs-bus:Director2 2024-01-01 2024-12-31 11434840 2022-12-31 11434840 2023-12-31 11434840 2023-01-01 2023-12-31 11434840 frs-core:CurrentFinancialInstruments 2023-12-31 11434840 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11434840
FMC Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11434840
2024 2023
£ £
Fixed assets 1,690,665 1,713,106
Current assets 68,682 125,295
Creditors: Amounts Falling Due Within One Year (396,698 ) (422,373 )
NET CURRENT LIABILITIES (328,016 ) (297,078 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,362,649 1,416,028
Creditors: Amounts Falling Due After More Than One Year (131,945 ) (173,611 )
Accruals and deferred income (5,671 ) (4,900 )
NET ASSETS 1,225,033 1,237,517
CAPITAL AND RESERVES 1,225,033 1,237,517

Notes

1. General Information
FMC Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11434840 . The registered office is Fenn Corner, St. Mary Hoo, Rochester, Kent, ME3 8RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Secured Creditors
Of the creditors the following amounts are secured. National Westminster Bank PLC holds a debenture containing a fixed and floating charge over all property of the company.
2024 2023
£ £
Bank loans and overdrafts 173,611 215,278
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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 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.
On behalf of the board
Mr Lee Gapper
Director
30th September 2025