Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10036834 Mr M Bensley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10036834 2024-03-31 10036834 2025-03-31 10036834 2024-04-01 2025-03-31 10036834 frs-core:CurrentFinancialInstruments 2025-03-31 10036834 frs-core:ComputerEquipment 2025-03-31 10036834 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10036834 frs-core:ComputerEquipment 2024-03-31 10036834 frs-core:ShareCapital 2025-03-31 10036834 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10036834 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10036834 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10036834 frs-bus:SmallEntities 2024-04-01 2025-03-31 10036834 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10036834 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10036834 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10036834 frs-bus:Director1 2024-04-01 2025-03-31 10036834 frs-countries:EnglandWales 2024-04-01 2025-03-31 10036834 2023-03-31 10036834 2024-03-31 10036834 2023-04-01 2024-03-31 10036834 frs-core:CurrentFinancialInstruments 2024-03-31 10036834 frs-core:ShareCapital 2024-03-31 10036834 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10036834
Freesley Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stephen Farra Associates Ltd
Freesley Solutions Ltd
Contents
Contents

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

Page 1
Freesley Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10036834

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 101 |  | 101
|  |  | 101 |  | 101
CURRENT ASSETS
Cash at bank and in hand |  | 4 |  | 4 |
|  | 4 |  | 4 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,994 ) |  | (2,492 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,990 ) |  | (2,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,889 ) |  | (2,387 )
NET LIABILITIES |  |  | (2,889 ) |  | (2,387 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | (2,899 ) |  | (2,397 )
SHAREHOLDERS' FUNDS |  |  | (2,889) |  | (2,387)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 M Bensley Director
04/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Freesley Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Freesley Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10036834 . The registered office is 98 Hornchurch Road, Hornchurch, Essex, RM11 1JS.
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. 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 | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 436
As at 31 March 2025 | 436
Depreciation
As at 1 April 2024 | 335
As at 31 March 2025 | 335
Net Book Value
As at 31 March 2025 | 101
As at 1 April 2024 | 101

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 190 |  | 145
Other creditors | 3,028 |  | 2,571
Taxation and social security | (224 ) |  | (224 )
| 2,994 |  | 2,492

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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