Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02904253 Mrs Raine Miller Mr Stephen Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02904253 2024-07-31 02904253 2025-07-31 02904253 2024-08-01 2025-07-31 02904253 frs-core:CurrentFinancialInstruments 2025-07-31 02904253 frs-core:Non-currentFinancialInstruments 2025-07-31 02904253 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02904253 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02904253 frs-bus:Micro-entities 2024-08-01 2025-07-31 02904253 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02904253 frs-bus:Director1 2024-08-01 2025-07-31 02904253 frs-bus:Director2 2024-08-01 2025-07-31 02904253 2023-07-31 02904253 2024-07-31 02904253 2023-08-01 2024-07-31 02904253 frs-core:CurrentFinancialInstruments 2024-07-31 02904253 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 02904253
Festive Decorations Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Balance Sheet
Registered number: 02904253
2025 2024
£ £
Fixed assets 12,497 16,663
Current assets 46,882 51,689
Prepayments and accrued income 2,459 2,197
Creditors: Amounts Falling Due Within One Year (11,915 ) (14,085 )
NET CURRENT ASSETS 37,426 39,801
TOTAL ASSETS LESS CURRENT LIABILITIES 49,923 56,464
Creditors: Amounts Falling Due After More Than One Year (16,607 ) (20,771 )
Accruals and deferred income (1,600 ) (1,590 )
NET ASSETS 31,716 34,103
CAPITAL AND RESERVES 31,716 34,103

Notes

1. General Information
Festive Decorations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02904253 . The registered office is 151 The Broadway, Herne Bay, Kent, CT6 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Raine Miller 4,100 13,500
Mr Stephen Miller 4,100 13,500
Page 0
Page 1
For the year ending 31 July 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
Mrs Raine Miller
Director
Mr Stephen Miller
Director
17/10/2025