Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07262084 Mr R Helmke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07262084 2024-01-31 07262084 2025-01-31 07262084 2024-02-01 2025-01-31 07262084 frs-core:CurrentFinancialInstruments 2025-01-31 07262084 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07262084 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07262084 frs-bus:Micro-entities 2024-02-01 2025-01-31 07262084 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07262084 frs-bus:Director1 2024-02-01 2025-01-31 07262084 2023-01-31 07262084 2024-01-31 07262084 2023-02-01 2024-01-31 07262084 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07262084
Fircroft Associates Ltd
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Director Mr R Helmke
Company Number 07262084
Registered Office Arquen House
4 - 6 Spicer Street
St Albans
AL3 4PQ
Page 1
Page 2
Statement of Financial Position
Registered number: 07262084
2025 2024
£ £
Current assets 181,155 133,048
Prepayments and accrued income 188 338
Creditors: Amounts Falling Due Within One Year (31,733 ) (24,046 )
NET CURRENT ASSETS 149,610 109,340
TOTAL ASSETS LESS CURRENT LIABILITIES 149,610 109,340
Accruals and deferred income (5,030 ) (30 )
NET ASSETS 144,580 109,310
CAPITAL AND RESERVES 144,580 109,310

Notes

1. General Information
Fircroft Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07262084 . The registered office is Arquen House, 4 - 6 Spicer Street, St Albans, AL3 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 January 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 R Helmke
Director
24 February 2025
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