Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 04144347 Miss L A Williams Mr R C Jones Mr M T Fisher Mr D B Watkins Mr M T Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04144347 2024-01-31 04144347 2025-01-31 04144347 2024-02-01 2025-01-31 04144347 frs-core:CurrentFinancialInstruments 2025-01-31 04144347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 04144347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 04144347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 04144347 frs-core:ShareCapital 2025-01-31 04144347 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 04144347 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04144347 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04144347 frs-bus:SmallEntities 2024-02-01 2025-01-31 04144347 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04144347 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04144347 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 04144347 frs-bus:OrdinaryShareClass1 2025-01-31 04144347 frs-bus:Director1 2024-02-01 2025-01-31 04144347 frs-bus:Director2 2024-02-01 2025-01-31 04144347 frs-bus:Director3 2024-02-01 2025-01-31 04144347 frs-bus:Director4 2024-02-01 2025-01-31 04144347 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04144347 frs-countries:EnglandWales 2024-02-01 2025-01-31 04144347 2023-01-31 04144347 2024-01-31 04144347 2023-02-01 2024-01-31 04144347 frs-core:CurrentFinancialInstruments 2024-01-31 04144347 frs-core:ShareCapital 2024-01-31 04144347 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04144347 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31
Registered number: 04144347
Friendly Owners Community Team (F.O.C.T.) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Friendly Owners Community Team (F.O.C.T.) Limited
Contents
Contents

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

Page 1
Friendly Owners Community Team (F.O.C.T.) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04144347

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,331 |  | 2,331
|  |  | 2,331 |  | 2,331
CURRENT ASSETS
Cash at bank and in hand |  | 2,048 |  | 1,526 |
|  | 2,048 |  | 1,526 |
Creditors: Amounts Falling Due Within One Year | 5 | (421 ) |  | (882 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,627 |  | 644
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,958 |  | 2,975
NET ASSETS |  |  | 3,958 |  | 2,975
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | 3,954 |  | 2,971
SHAREHOLDERS' FUNDS |  |  | 3,958 |  | 2,975

Page 1
Page 2
Friendly Owners Community Team (F.O.C.T.) Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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.
On behalf of the board

Mr M T Fisher Director
16 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Friendly Owners Community Team (F.O.C.T.) Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Friendly Owners Community Team (F.O.C.T.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04144347 . The registered office is 30 Archer Road, Penarth, Vale Of Glamorgan, CF64 3HJ.
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 represents the total invoice value, excluding value added tax, of service charges levied in respect of the financial year, as falling within the company's ordinary activities.
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:

Freehold | Not depreciated

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 February 2024 | 2,331
As at 31 January 2025 | 2,331
Net Book Value
As at 31 January 2025 | 2,331
As at 1 February 2024 | 2,331

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 421 |  | 882

Page 3
Page 4
Friendly Owners Community Team (F.O.C.T.) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
4 Ordinary Shares of £ 1.00 each | 4 |  | 4

Page 4