Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 00837961 Mrs Susan Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00837961 2024-03-31 00837961 2025-03-31 00837961 2024-04-01 2025-03-31 00837961 frs-core:CurrentFinancialInstruments 2025-03-31 00837961 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00837961 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00837961 frs-bus:Micro-entities 2024-04-01 2025-03-31 00837961 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00837961 frs-bus:Director1 2024-04-01 2025-03-31 00837961 frs-bus:Director1 2024-03-31 00837961 frs-bus:Director1 2025-03-31 00837961 2023-03-31 00837961 2024-03-31 00837961 2023-04-01 2024-03-31 00837961 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 00837961
F.D.T.S.Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 00837961
2025 2024
£ £
Fixed assets 935 1,888
Current assets 186,028 181,608
Prepayments and accrued income 2,683 2,571
Creditors: Amounts Falling Due Within One Year (8,058 ) (16,877 )
NET CURRENT ASSETS 180,653 167,302
TOTAL ASSETS LESS CURRENT LIABILITIES 181,588 169,190
Accruals and deferred income (2,147 ) (1,342 )
NET ASSETS 179,441 167,848
CAPITAL AND RESERVES 179,441 167,848

Notes

1. General Information
F.D.T.S.Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00837961 . The registered office is Highfield Works , Rear of 1-3 Parvis Road , West Byfleet , Surrey , KT14 6LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors  are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Susan Taylor 365 727 383 - 21
The above loan is unsecured, interest free and repayable on demand.
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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 Susan Taylor
Director
06/11/2025