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Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 04832001 Mrs Fiona Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04832001 2021-07-31 04832001 2022-07-31 04832001 2021-08-01 2022-07-31 04832001 frs-core:CurrentFinancialInstruments 2022-07-31 04832001 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 04832001 frs-core:Non-currentFinancialInstruments 2022-07-31 04832001 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 04832001 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 04832001 frs-core:CurrentFinancialInstruments 2022-07-31 04832001 frs-core:AfterOneYear 2021-08-01 2022-07-31 04832001 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 04832001 frs-core:BetweenOneFiveYears 2022-07-31 04832001 frs-core:ComputerEquipment 2022-07-31 04832001 frs-core:ComputerEquipment 2021-08-01 2022-07-31 04832001 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2021-07-31 04832001 1 2020-08-01 2021-07-31 04832001 frs-countries:EnglandWales 2020-08-01 2021-07-31
Registered number: 04832001
FMD Marketing Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Balance Sheet
Registered number: 04832001
2022 2021
£ £
Fixed assets 710 946
Current assets 25,921 26,102
Creditors: Amounts Falling Due Within One Year (716 ) (1,956 )
NET CURRENT ASSETS 25,205 24,146
TOTAL ASSETS LESS CURRENT LIABILITIES 25,915 25,092
Accruals and deferred income (780 ) (770 )
NET ASSETS 25,135 24,322
CAPITAL AND RESERVES 25,135 24,322
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2021 Amounts advanced Amounts repaid Amounts written off As at 31 July 2022
£ £ £ £ £
Mrs Fiona Arnold 1,628 4,563 (1,628 ) - 4,563
The above loan is unsecured, interest free and repayable on demand.
3. General Information
FMD Marketing Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04832001 . The registered office is 21, Woodend Drive, Ascot, Berkshire, SL5 9BD.
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For the year ending 31 July 2022 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 Fiona Arnold
Director
6 February 2023