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 11141794 Mr S Hanton Mr E Stafford Mr E Tilston Mrs C Favier-Tilston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141794 2024-03-31 11141794 2025-03-31 11141794 2024-04-01 2025-03-31 11141794 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11141794 frs-core:PlantMachinery 2024-04-01 2025-03-31 11141794 frs-core:ShareCapital 2025-03-31 11141794 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11141794 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11141794 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 11141794 frs-bus:SmallEntities 2024-04-01 2025-03-31 11141794 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 11141794 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11141794 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11141794 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11141794 frs-bus:OrdinaryShareClass1 2025-03-31 11141794 frs-bus:Director1 2024-04-01 2025-03-31 11141794 frs-bus:Director2 2024-04-01 2025-03-31 11141794 frs-bus:Director3 2024-04-01 2025-03-31 11141794 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11141794 frs-countries:EnglandWales 2024-04-01 2025-03-31 11141794 2023-03-31 11141794 2024-03-31 11141794 2023-04-01 2024-03-31 11141794 frs-core:ShareCapital 2024-03-31 11141794 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11141794 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 11141794
FireTribe Productions Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 March 2025
Coopers&Co
Thistledown Barn Holcot Lane
Sywell
Northampton
NN6 0BG
FireTribe Productions Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
FireTribe Productions Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 11141794

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,005 |  | 6,005
Tangible Assets | 5 |  | 32 |  | 32
|  |  | 6,037 |  | 6,037
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
Cash at bank and in hand |  | 802 |  | 802 |
|  | 902 |  | 902 |
Creditors: Amounts Falling Due Within One Year |  | (38,511 ) |  | (38,511 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,609 ) |  | (37,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,572 ) |  | (31,572 )
NET LIABILITIES |  |  | (31,572 ) |  | (31,572 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (31,672 ) |  | (31,672 )
SHAREHOLDERS' FUNDS |  |  | (31,572) |  | (31,572)

Page 1
Page 2
FireTribe Productions Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
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 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 Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr E Tilston Director
1st April 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
FireTribe Productions Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
FireTribe Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11141794 . The registered office is 4 North Meadow View, Duston, Northampton, Northamptonshire, NN5 4UD.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 25% straight line
Computer Equipment | 25% straight line

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

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 8,896
As at 31 March 2025 | 8,896
Amortisation
As at 1 April 2024 | 2,891
As at 31 March 2025 | 2,891
Net Book Value
As at 31 March 2025 | 6,005
As at 1 April 2024 | 6,005

Page 3
Page 4
FireTribe Productions Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 1,874
As at 31 March 2025 | 1,874
Depreciation
As at 1 April 2024 | 1,842
As at 31 March 2025 | 1,842
Net Book Value
As at 31 March 2025 | 32
As at 1 April 2024 | 32

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 4