Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12939897 Mr Matthew Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12939897 2023-10-31 12939897 2024-10-31 12939897 2023-11-01 2024-10-31 12939897 frs-core:CurrentFinancialInstruments 2024-10-31 12939897 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12939897 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12939897 frs-bus:Micro-entities 2023-11-01 2024-10-31 12939897 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12939897 frs-bus:Director1 2023-11-01 2024-10-31 12939897 2022-10-31 12939897 2023-10-31 12939897 2022-11-01 2023-10-31 12939897 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12939897
Folly Factory Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Llama Accounting Ltd
Balance Sheet
Registered number: 12939897
2024 2023
£ £
Fixed assets 466 466
Current assets 24,612 22,727
Creditors: Amounts Falling Due Within One Year (35,868 ) (29,586 )
NET CURRENT LIABILITIES (11,256 ) (6,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,790 ) (6,393 )
NET LIABILITIES (10,790 ) (6,393 )
CAPITAL AND RESERVES (10,790 ) (6,393 )

Notes

1. General Information
Folly Factory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12939897 . The registered office is 5 Nant Coch Drive, Newport, NP20 3SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 October 2024 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 Matthew Hunt
Director
28/07/2025