Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09117652 Mr C Fry Mrs G Spafford Mrs L Fry Mrs G Spafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09117652 2023-09-30 09117652 2024-09-30 09117652 2023-10-01 2024-09-30 09117652 frs-core:CurrentFinancialInstruments 2024-09-30 09117652 frs-core:Non-currentFinancialInstruments 2024-09-30 09117652 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09117652 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09117652 frs-bus:Micro-entities 2023-10-01 2024-09-30 09117652 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09117652 frs-bus:Director1 2023-10-01 2024-09-30 09117652 frs-bus:Director2 2023-10-01 2024-09-30 09117652 frs-bus:Director3 2023-10-01 2024-09-30 09117652 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09117652 2022-09-30 09117652 2023-09-30 09117652 2022-10-01 2023-09-30 09117652 frs-core:CurrentFinancialInstruments 2023-09-30 09117652 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09117652
Focal Image.Co.UK (Bromsgrove) Limited
Financial Statements
For The Year Ended 30 September 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 09117652
2024 2023
£ £
Fixed assets 12,496 16,670
Current assets 54,980 70,706
Creditors: Amounts Falling Due Within One Year (68,531 ) (65,086 )
NET CURRENT ASSETS (LIABILITIES) (13,551 ) 5,620
TOTAL ASSETS LESS CURRENT LIABILITIES (1,055 ) 22,290
Creditors: Amounts Falling After More Than One Year (17,442 ) (19,100 )
Accruals and deferred income (1,200 ) (1,210 )
NET (LIABILITIES)/ASSETS (19,697 ) 1,980
CAPITAL AND RESERVES (19,697 ) 1,980

Notes

1. General Information
Focal Image.Co.UK (Bromsgrove) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09117652 . The registered office is 45 Broad Street, Bromsgrove, Worcestershire, B61 8LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
Page 0
Page 1
For the year ending 30 September 2024 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
Mr C Fry
Director
18th November 2024