Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03034691 Mr Gary Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03034691 2024-03-31 03034691 2025-03-31 03034691 2024-04-01 2025-03-31 03034691 frs-core:CurrentFinancialInstruments 2025-03-31 03034691 frs-core:Non-currentFinancialInstruments 2025-03-31 03034691 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03034691 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03034691 frs-bus:Micro-entities 2024-04-01 2025-03-31 03034691 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03034691 frs-bus:Director1 2024-04-01 2025-03-31 03034691 2023-03-31 03034691 2024-03-31 03034691 2023-04-01 2024-03-31 03034691 frs-core:CurrentFinancialInstruments 2024-03-31 03034691 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03034691
First Enterprises (GB) Limited
Financial Statements
For The Year Ended 31 March 2025
The Tax Shop Limited
Certified Public Accountants Association
Tax Shop
7 Totnes Road
Paignton
Devon
TQ4 5JX
First Enterprises (GB) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03034691

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,760 | 3,908
Current assets |  | 226,045 | 237,923
Creditors: Amounts Falling Due Within One Year |  | (3,932 ) | (5,099 )
NET CURRENT ASSETS |  | 222,113 | 232,824
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 226,873 | 236,732
Creditors: Amounts Falling Due After More Than One Year |  | (33,590 ) | (7,167 )
NET ASSETS |  | 193,283 | 229,565
CAPITAL AND RESERVES |  | 193,283 | 229,565

## Notes

1. General Information
First Enterprises (GB) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03034691 . The registered office is The Chalet, Church Hill, Kingswear, Devon, TQ6 0BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 3 |  | 3
| 5 |  | 5

For the year ending 31 March 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 Gary Webber Director
12/09/2025