Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09388937 Mr Glyn Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388937 2024-01-31 09388937 2025-01-31 09388937 2024-02-01 2025-01-31 09388937 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09388937 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09388937 frs-bus:Micro-entities 2024-02-01 2025-01-31 09388937 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09388937 frs-bus:Director1 2024-02-01 2025-01-31 09388937 frs-bus:Director1 2024-01-31 09388937 frs-bus:Director1 2025-01-31 09388937 2023-01-31 09388937 2024-01-31 09388937 2023-02-01 2024-01-31
Registered number: 09388937
Ferndale Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ferndale Associates Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09388937
2025 2024
£ £
Fixed assets 2 2
Current assets 48,510 63,080
NET CURRENT ASSETS 48,510 63,080
TOTAL ASSETS LESS CURRENT LIABILITIES 48,512 63,082
NET ASSETS 48,512 63,082
CAPITAL AND RESERVES 48,512 63,082

Notes

1. General Information
Ferndale Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09388937 . The registered office is 228 Pickhurst Rise, West Wickham, Kent, BR4 0AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Glyn Hutchinson 19,688 20,500 20,312 - 19,876
The above loan is unsecured, interest free and repayable on demand.
The above loan was repaid on 20th October 2025.
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Ferndale Associates 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 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 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
Mr Glyn Hutchinson
Director
21/10/2025