Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 March 2025 31 March 2025 10508041 Mr Richard Levin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10508041 2023-12-31 10508041 2025-03-31 10508041 2024-01-01 2025-03-31 10508041 frs-core:CurrentFinancialInstruments 2025-03-31 10508041 frs-core:ComputerEquipment 2025-03-31 10508041 frs-core:ComputerEquipment 2024-01-01 2025-03-31 10508041 frs-core:ComputerEquipment 2023-12-31 10508041 frs-core:ShareCapital 2025-03-31 10508041 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10508041 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 10508041 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 10508041 frs-bus:SmallEntities 2024-01-01 2025-03-31 10508041 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 10508041 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 10508041 frs-bus:Director1 2024-01-01 2025-03-31 10508041 frs-countries:EnglandWales 2024-01-01 2025-03-31 10508041 2022-12-31 10508041 2023-12-31 10508041 2023-01-01 2023-12-31 10508041 frs-core:CurrentFinancialInstruments 2023-12-31 10508041 frs-core:ShareCapital 2023-12-31 10508041 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10508041
FMCG Interim & Consultancy Services Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
FMCG Interim & Consultancy Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
FMCG Interim & Consultancy Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10508041

| 31 March 2025 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,070 |  | 2,404
|  |  | 2,070 |  | 2,404
CURRENT ASSETS
Debtors | 5 | 23,076 |  | - |
Cash at bank and in hand |  | 47,406 |  | 5,159 |
|  | 70,482 |  | 5,159 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,897 ) |  | (4,719 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,585 |  | 440
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,655 |  | 2,844
NET ASSETS |  |  | 42,655 |  | 2,844
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 42,654 |  | 2,843
SHAREHOLDERS' FUNDS |  |  | 42,655 |  | 2,844

Page 1
Page 2
FMCG Interim & Consultancy Services Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 Richard Levin Director
22/05/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
FMCG Interim & Consultancy Services Ltd
Notes to the Financial Statements
For the Period 1 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
FMCG Interim & Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10508041 . The registered office is 29 Sandhills Way, Branton, Doncaster, South Yorkshire, DN3 3FA.
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.
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:

Computer Equipment | 10% straight line

2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
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Page 4
FMCG Interim & Consultancy Services Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2024 to 31 March 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 2,671
As at 31 March 2025 | 2,671
Depreciation
As at 1 January 2024 | 267
Provided during the period | 334
As at 31 March 2025 | 601
Net Book Value
As at 31 March 2025 | 2,070
As at 1 January 2024 | 2,404

5. Debtors

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 11,700 |  | -
Director's loan account | 11,376 |  | -
| 23,076 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 258 |  | 1,551
Corporation tax | 24,387 |  | 1,745
VAT | 4,352 |  | -
Accruals and deferred income | 900 |  | 1,252
Director's loan account | - |  | 171
| 29,897 |  | 4,719

Page 4
Page 5
FMCG Interim & Consultancy Services Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2024 to 31 March 2025
7. Share Capital

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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