Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07172173 Mr John Mostyn Mrs Susan Mostyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07172173 2024-01-31 07172173 2025-01-31 07172173 2024-02-01 2025-01-31 07172173 frs-core:CurrentFinancialInstruments 2025-01-31 07172173 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07172173 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07172173 frs-bus:Micro-entities 2024-02-01 2025-01-31 07172173 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07172173 frs-bus:Director1 2024-02-01 2025-01-31 07172173 frs-bus:Director2 2024-02-01 2025-01-31 07172173 2023-01-31 07172173 2024-01-31 07172173 2023-02-01 2024-01-31 07172173 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07172173
Factory Framing Centre Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
I Ferguson Accountants
43 Queensway
Consett
DH8 0RZ
Balance Sheet
Registered number: 07172173
2025 2024
£ £
Fixed assets 30,139 35,871
Current assets 164,300 153,248
Prepayments and accrued income 1,641 2,179
Creditors: Amounts Falling Due Within One Year (30,029 ) (38,262 )
NET CURRENT ASSETS 135,912 117,165
TOTAL ASSETS LESS CURRENT LIABILITIES 166,051 153,036
Accruals and deferred income (1,802 ) (1,420 )
NET ASSETS 164,249 151,616
CAPITAL AND RESERVES 164,249 151,616

Notes

1. General Information
Factory Framing Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07172173 . The registered office is St Lawrence Road, Newcastle, Tyne And Wear, NE6 1AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 January 2025 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 John Mostyn
Director
10th April 2025