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Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 June 2021 31 May 2022 31 May 2022 11984834 Mr Shaonan Gu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984834 2021-05-31 11984834 2022-05-31 11984834 2021-06-01 2022-05-31 11984834 frs-core:CurrentFinancialInstruments 2022-05-31 11984834 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 11984834 frs-core:Non-currentFinancialInstruments 2022-05-31 11984834 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 11984834 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 11984834 frs-core:CurrentFinancialInstruments 2022-05-31 11984834 frs-core:AfterOneYear 2021-06-01 2022-05-31 11984834 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 11984834 frs-core:BetweenOneFiveYears 2022-05-31 11984834 frs-core:ComputerEquipment 2022-05-31 11984834 frs-core:ComputerEquipment 2021-06-01 2022-05-31 11984834 frs-core:ComputerEquipment 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Registered number: 11984834
FHTEK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2022
TaxAssist Accountants

Balance Sheet
Registered number: 11984834
2022 2021
£ £
Fixed assets 2,188 2,004
Current assets 95,377 83,203
Creditors: Amounts Falling Due Within One Year (18,212 ) (23,753 )
NET CURRENT ASSETS 77,165 59,450
TOTAL ASSETS LESS CURRENT LIABILITIES 79,353 61,454
Accruals and deferred income (720 ) -
NET ASSETS 78,633 61,454
CAPITAL AND RESERVES 78,633 61,454
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
FHTEK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11984834 . The registered office is 58 Myrtle Avenue, Ruislip, Greater London, HA4 8RZ.
For the year ending 31 May 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 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 Shaonan Gu
Director
18/11/2022