Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08873968 Mr LASZLO VINKLAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08873968 2023-12-31 08873968 2024-12-31 08873968 2024-01-01 2024-12-31 08873968 frs-core:CurrentFinancialInstruments 2024-12-31 08873968 frs-core:PlantMachinery 2024-12-31 08873968 frs-core:PlantMachinery 2024-01-01 2024-12-31 08873968 frs-core:PlantMachinery 2023-12-31 08873968 frs-core:SharePremium 2024-12-31 08873968 frs-core:ShareCapital 2024-12-31 08873968 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08873968 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08873968 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08873968 frs-bus:SmallEntities 2024-01-01 2024-12-31 08873968 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08873968 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08873968 frs-bus:Director1 2024-01-01 2024-12-31 08873968 frs-countries:EnglandWales 2024-01-01 2024-12-31 08873968 2022-12-31 08873968 2023-12-31 08873968 2023-01-01 2023-12-31 08873968 frs-core:CurrentFinancialInstruments 2023-12-31 08873968 frs-core:SharePremium 2023-12-31 08873968 frs-core:ShareCapital 2023-12-31 08873968 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08873968
FODECO LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08873968
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 49,596 361
49,596 361
CURRENT ASSETS
Debtors 5 20,934 40,779
Cash at bank and in hand 644 510
21,578 41,289
Creditors: Amounts Falling Due Within One Year 6 (52,713 ) (12,660 )
NET CURRENT ASSETS (LIABILITIES) (31,135 ) 28,629
TOTAL ASSETS LESS CURRENT LIABILITIES 18,461 28,990
NET ASSETS 18,461 28,990
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Share premium account 277 277
Profit and Loss Account 17,184 27,713
SHAREHOLDERS' FUNDS 18,461 28,990
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr LASZLO VINKLAR
Director
11/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FODECO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08873968 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 4,187
Additions 49,235
As at 31 December 2024 53,422
Depreciation
As at 1 January 2024 3,826
As at 31 December 2024 3,826
Net Book Value
As at 31 December 2024 49,596
As at 1 January 2024 361
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 20,934 40,779
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,412 6,921
Other creditors 50,301 5,739
52,713 12,660
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
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