Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity8 July 202431 July 202531 July 202515826156Mr Adam Firthiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158261562024-07-07158261562025-07-31158261562024-07-082025-07-3115826156frs-core:CurrentFinancialInstruments2025-07-3115826156frs-bus:PrivateLimitedCompanyLtd2024-07-082025-07-3115826156frs-bus:FilletedAccounts2024-07-082025-07-3115826156frs-bus:Micro-entities2024-07-082025-07-3115826156frs-bus:AuditExempt-NoAccountantsReport2024-07-082025-07-3115826156frs-bus:Director12024-07-082025-07-31
Registered number: 15826156
FA DISTRIBUTION LTD
Unaudited Financial Statements
For the Period 8 July 2024 to 31 July 2025
Osome Ltd
FA DISTRIBUTION LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15826156
31 July 2025
£
Current assets
5,209
Prepayments and accrued income
23
Creditors: Amounts Falling Due Within One Year
(2,748)
NET CURRENT ASSETS
2,484
TOTAL ASSETS LESS CURRENT LIABILITIES
2,484
NET ASSETS
2,484
CAPITAL AND RESERVES
2,484
Notes
1.General Information
FA DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15826156. The registered office is 1 Montague Avenue, Conisbrough, Doncaster, England, DN12 3PS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 July 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.