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 31 May 2025 31 May 2025 07587565 Mr Andrew Fairfax Scrutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07587565 2024-04-30 07587565 2025-05-31 07587565 2024-05-01 2025-05-31 07587565 frs-core:CurrentFinancialInstruments 2025-05-31 07587565 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-05-31 07587565 frs-bus:FilletedAccounts 2024-05-01 2025-05-31 07587565 frs-bus:Micro-entities 2024-05-01 2025-05-31 07587565 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-05-31 07587565 frs-bus:Director1 2024-05-01 2025-05-31 07587565 frs-bus:Director1 2024-04-30 07587565 frs-bus:Director1 2025-05-31 07587565 2023-04-30 07587565 2024-04-30 07587565 2023-05-01 2024-04-30 07587565 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07587565
Fairfax Gallery (Tunbridge Wells) Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 May 2025
Mathieson Associates Ltd
Fairfax Gallery (Tunbridge Wells) Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07587565

| 31 May 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,855 | 1,364
Current assets |  | 68,279 | 14,317
Creditors: Amounts Falling Due Within One Year |  | (68,054 ) | (14,560 )
NET CURRENT ASSETS (LIABILITIES) |  | 225 | (243 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,080 | 1,121
NET ASSETS |  | 2,080 | 1,121
CAPITAL AND RESERVES |  | 2,080 | 1,121

## Notes

1. General Information
Fairfax Gallery (Tunbridge Wells) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07587565 . The registered office is Suite 6, 9 Sybron Way, Crowborough, East Sussex, TN6 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Fairfax Scrutton | 7,670 | 284 | 1,000 | - | 6,954

The above loan is unsecured, interest free and repayable on demand.
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Fairfax Gallery (Tunbridge Wells) Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 Andrew Fairfax Scrutton Director
14/01/2026