Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 30 September 2025 30 September 2025 11724235 Mrs Shena Horscroft Mr Christopher Horscroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724235 2024-12-31 11724235 2025-09-30 11724235 2025-01-01 2025-09-30 11724235 frs-core:CurrentFinancialInstruments 2025-09-30 11724235 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 11724235 frs-bus:FilletedAccounts 2025-01-01 2025-09-30 11724235 frs-bus:Micro-entities 2025-01-01 2025-09-30 11724235 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 11724235 frs-bus:Director1 2025-01-01 2025-09-30 11724235 frs-bus:Director2 2025-01-01 2025-09-30 11724235 2023-12-31 11724235 2024-12-31 11724235 2024-01-01 2024-12-31 11724235 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11724235
Focas Properties Limited
Financial Statements
For the Period 1 January 2025 to 30 September 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 11724235
30 September 2025 31 December 2024
£ £
Fixed assets - 221,058
Current assets 10,458 901
Creditors: Amounts Falling Due Within One Year (2,686 ) (217,685 )
NET CURRENT ASSETS (LIABILITIES) 7,772 (216,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,772 4,274
Accruals and deferred income (7,772 ) (546 )
NET ASSETS - 3,728
CAPITAL AND RESERVES - 3,728

Notes

1. General Information
Focas Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11724235 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 30 September 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 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
Mrs Shena Horscroft
Director
24/07/2025