Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11393969 Mr Zahid Mahmood Mr Mehnaz Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11393969 2024-01-31 11393969 2025-01-31 11393969 2024-02-01 2025-01-31 11393969 frs-core:CurrentFinancialInstruments 2025-01-31 11393969 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11393969 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11393969 frs-bus:Micro-entities 2024-02-01 2025-01-31 11393969 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11393969 frs-bus:Director1 2024-02-01 2025-01-31 11393969 frs-bus:Director2 2024-02-01 2025-01-31 11393969 2023-01-31 11393969 2024-01-31 11393969 2023-02-01 2024-01-31 11393969 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11393969
Focal Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11393969
2025 2024
£ £
Fixed assets 732 976
Current assets 1,012 51
Creditors: Amounts Falling Due Within One Year (1,325 ) (250 )
NET CURRENT LIABILITIES (313 ) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 419 777
Accruals and deferred income (1,008 ) (1,075 )
NET LIABILITIES (589 ) (298 )
CAPITAL AND RESERVES (589 ) (298 )

Notes

1. General Information
Focal Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11393969 . The registered office is 72 Cardigan Street, Luton, LU1 1RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 4)
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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 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 Zahid Mahmood
Director
30/10/2025