Acorah Software Products - Accounts Production 16.5.460 false true 30 March 2024 31 March 2023 false 31 March 2024 30 March 2025 30 March 2025 NI036624 Mr Ian Culbert Mr Edgar Maclaine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI036624 2024-03-30 NI036624 2025-03-30 NI036624 2024-03-31 2025-03-30 NI036624 frs-core:ShareCapital 2025-03-30 NI036624 frs-core:RetainedEarningsAccumulatedLosses 2025-03-30 NI036624 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 NI036624 frs-bus:AbridgedAccounts 2024-03-31 2025-03-30 NI036624 frs-bus:SmallEntities 2024-03-31 2025-03-30 NI036624 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 NI036624 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 NI036624 frs-bus:Director1 2024-03-31 2025-03-30 NI036624 frs-bus:Director2 2024-03-31 2025-03-30 NI036624 frs-countries:NorthernIreland 2024-03-31 2025-03-30 NI036624 2023-03-30 NI036624 2024-03-30 NI036624 2023-03-31 2024-03-30 NI036624 frs-core:ShareCapital 2024-03-30 NI036624 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30
Registered number: NI036624
Falcon Electronics Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 March 2025
NJM Accountancy Ltd
21 Thornleigh Gardens
Bangor
BT20 4NW
Falcon Electronics Holdings Ltd
Contents
Contents

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

Page 1
Falcon Electronics Holdings Ltd
Abridged Balance Sheet
As At 30 March 2025
Abridged Balance Sheet
Registered number: NI036624

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 477,130 |  | 422,077
|  |  | 477,130 |  | 422,077
CURRENT ASSETS
Cash at bank and in hand |  | 1,200 |  | 8 |
|  | 1,200 |  | 8 |
Creditors: Amounts Falling Due Within One Year |  | (132,887 ) |  | (120,174 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (131,687 ) |  | (120,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 345,443 |  | 301,911
NET ASSETS |  |  | 345,443 |  | 301,911
CAPITAL AND RESERVES
Called up share capital | 5 |  | 33,334 |  | 33,334
Profit and Loss Account |  |  | 312,109 |  | 268,577
SHAREHOLDERS' FUNDS |  |  | 345,443 |  | 301,911

Page 1
Page 2
Falcon Electronics Holdings Ltd
Abridged Balance Sheet (continued)
As At 30 March 2025
For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Ian Culbert Director | Mr Edgar Maclaine Director
10/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Falcon Electronics Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 March 2025
Notes to the Abridged Financial Statements
1. General Information
Falcon Electronics Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI036624 . The registered office is 12 Falcon Road, Belfast, BT12 6RD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 31 March 2024 | 140,773
As at 30 March 2025 | 140,773
Amortisation
As at 31 March 2024 | (281,304 )
Provided during the period | (55,053 )
As at 30 March 2025 | (336,357 )
Net Book Value
As at 30 March 2025 | 477,130
As at 31 March 2024 | 422,077

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 33,334 |  | 33,334

Page 3