Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 9571056 Mr Frank Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9571056 2024-04-30 9571056 2025-04-30 9571056 2024-05-01 2025-04-30 9571056 frs-core:CurrentFinancialInstruments 2025-04-30 9571056 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 9571056 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 9571056 frs-bus:Micro-entities 2024-05-01 2025-04-30 9571056 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 9571056 frs-bus:Director1 2024-05-01 2025-04-30 9571056 frs-bus:Director1 2024-04-30 9571056 frs-bus:Director1 2025-04-30 9571056 2023-04-30 9571056 2024-04-30 9571056 2023-05-01 2024-04-30 9571056 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 9571056
FM Refractory Installations Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Mark Stanley Accountants Ltd
FM Refractory Installations Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 9571056

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 490 | 653
Current assets |  | 31,850 | 41,247
Creditors: Amounts Falling Due Within One Year |  | (50,452 ) | (53,275 )
NET CURRENT LIABILITIES |  | (18,602 ) | (12,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,112 ) | (11,375 )
Accruals and deferred income |  | (1,080 ) | (500 )
NET LIABILITIES |  | (19,192 ) | (11,875 )
CAPITAL AND RESERVES |  | (19,192 ) | (11,875 )

## Notes

1. General Information
FM Refractory Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9571056 . The registered office is 12a Livingstone Street, Consett, County Durham, DH8 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Frank Matthews | 27,631 | - | 9,021 | - | 18,610

The above loan is unsecured, interest free and repayable on demand.
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FM Refractory Installations Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 his 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 Frank Matthews Director
14/01/2026