Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13883248 Natan Mizrahi Firoz Noordeen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13883248 2024-01-31 13883248 2025-01-31 13883248 2024-02-01 2025-01-31 13883248 frs-core:SharePremium 2025-01-31 13883248 frs-core:ShareCapital 2025-01-31 13883248 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13883248 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13883248 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13883248 frs-bus:SmallEntities 2024-02-01 2025-01-31 13883248 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13883248 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13883248 frs-core:CostValuation 2024-01-31 13883248 frs-core:CostValuation 2025-01-31 13883248 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 13883248 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 13883248 frs-bus:Director1 2024-02-01 2025-01-31 13883248 frs-bus:Director2 2024-02-01 2025-01-31 13883248 frs-countries:EnglandWales 2024-02-01 2025-01-31 13883248 2023-01-31 13883248 2024-01-31 13883248 2023-02-01 2024-01-31 13883248 frs-core:SharePremium 2024-01-31 13883248 frs-core:ShareCapital 2024-01-31 13883248 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13883248
FF CLARION HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Natan Mizrahi
Firoz Noordeen
Company Number 13883248
Registered Office 9th Floor
107 Cheapside
London
EC2V 6DN
Page 1
Page 2
Statement of Financial Position
Registered number: 13883248
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 6 6
6 6
CURRENT ASSETS
Debtors 5 2,602,104 1,795,737
Cash at bank and in hand 588 449,165
2,602,692 2,244,902
Creditors: Amounts Falling Due Within One Year 6 (356,038 ) -
NET CURRENT ASSETS (LIABILITIES) 2,246,654 2,244,902
TOTAL ASSETS LESS CURRENT LIABILITIES 2,246,660 2,244,908
NET ASSETS 2,246,660 2,244,908
CAPITAL AND RESERVES
Called up share capital 7 14 14
Share premium account 2,279,420 2,279,420
Income Statement (32,774 ) (34,526 )
SHAREHOLDERS' FUNDS 2,246,660 2,244,908
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 Income Statement.
On behalf of the board
Firoz Noordeen
Director
28/10/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FF CLARION HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13883248 . The registered office is 9th Floor , 107 Cheapside, London, EC2V 6DN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Investments
Other
£
Cost
As at 1 February 2024 6
As at 31 January 2025 6
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 6
As at 1 February 2024 6
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,602,104 1,795,737
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 356,038 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 14 14
Page 3