Acorah Software Products - Accounts Production16.6.920falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202403286394Mr G BloorMrs E Blooriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure032863942023-12-31032863942024-12-31032863942024-01-012024-12-3103286394frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3103286394frs-bus:FilletedAccounts2024-01-012024-12-3103286394frs-bus:Micro-entities2024-01-012024-12-3103286394frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3103286394frs-bus:Director12024-01-012024-12-3103286394frs-bus:Director22024-01-012024-12-31032863942022-12-31032863942023-12-31032863942023-01-012023-12-31
Registered number: 03286394
Fiscal Properties (Somerset) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fiscal Properties (Somerset) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 03286394
2024
2023
£
£
Fixed assets
1,009,725
333,052
Current assets
1,063,329
1,758,075
NET CURRENT ASSETS
1,063,329
1,758,075
TOTAL ASSETS LESS CURRENT LIABILITIES
2,073,054
2,091,127
Accruals and deferred income
(1,750)
(1,750)
NET ASSETS
2,071,304
2,089,377
CAPITAL AND RESERVES
2,071,304
2,089,377
Notes
1.General Information
Fiscal Properties (Somerset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03286394. The registered office is 4a The Shambles, Bradford-On-Avon, Wiltshire, BA15 1JS .
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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Fiscal Properties (Somerset) Limited
Balance Sheet (continued)
As At 31 December 2024
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.