Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14394650 Mrs Leanne Hawksbee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14394650 2024-03-31 14394650 2025-03-31 14394650 2024-04-01 2025-03-31 14394650 frs-core:CurrentFinancialInstruments 2025-03-31 14394650 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14394650 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14394650 frs-bus:Micro-entities 2024-04-01 2025-03-31 14394650 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14394650 frs-bus:Director1 2024-04-01 2025-03-31 14394650 2023-03-31 14394650 2024-03-31 14394650 2023-04-01 2024-03-31 14394650 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14394650
FM Social Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
FM Social Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14394650

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 150,578 | 85,653
Creditors: Amounts Falling Due Within One Year |  | (59,530 ) | (32,268 )
NET CURRENT ASSETS |  | 91,048 | 53,385
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,048 | 53,385
Accruals and deferred income |  | (1,800 ) | (1,800 )
NET ASSETS |  | 89,248 | 51,585
CAPITAL AND RESERVES |  | 89,248 | 51,585

## Notes

1. General Information
FM Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14394650 . The registered office is Alva House, Valley Drive, Gravesend, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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FM Social Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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

Mrs Leanne Hawksbee Director
03/07/2025