Acorah Software Products - Accounts Production 16.4.660 true true false 22 March 2024 31 March 2025 31 March 2025 SC804181 Mrs Lesley Gould Ms Susan Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC804181 2024-03-21 SC804181 2025-03-31 SC804181 2024-03-22 2025-03-31 SC804181 frs-core:ShareCapital 2025-03-31 SC804181 frs-bus:PrivateLimitedCompanyLtd 2024-03-22 2025-03-31 SC804181 frs-bus:FilletedAccounts 2024-03-22 2025-03-31 SC804181 frs-bus:SmallEntities 2024-03-22 2025-03-31 SC804181 frs-bus:EntityHasNeverTraded 2024-03-22 2025-03-31 SC804181 frs-bus:AuditExempt-NoAccountantsReport 2024-03-22 2025-03-31 SC804181 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-22 2025-03-31 SC804181 frs-bus:Director1 2024-03-22 2025-03-31 SC804181 frs-bus:Director1 2024-03-21 SC804181 frs-bus:Director1 2025-03-31 SC804181 frs-bus:Director2 2024-03-22 2025-03-31 SC804181 frs-bus:Director2 2024-03-21 SC804181 frs-bus:Director2 2025-03-31 SC804181 frs-countries:Scotland 2024-03-22 2025-03-31
Registered number: SC804181
FATOWL HQ LTD
Unaudited Financial Statements
For the Period 22 March 2024 to 31 March 2025
Egia Financial Limited
FATOWL HQ LTD
Contents
Contents

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

Page 1
FATOWL HQ LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC804181

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 300 |
|  | 300 |
Creditors: Amounts Falling Due Within One Year | 5 | (180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 120
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 120
NET ASSETS |  |  | 120
CAPITAL AND RESERVES
Called up share capital | 6 |  | 120
SHAREHOLDERS' FUNDS |  |  | 120

For the period 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.
On behalf of the board

Mrs Lesley Gould Director
30/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
FATOWL HQ LTD
Notes to the Financial Statements
For the Period 22 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
FATOWL HQ LTD is a private company, limited by shares, incorporated in Scotland, registered number SC804181 . The registered office is 3 Lang Rigg, South Queensferry, Scotland,, EH30 9WN.
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 period was: NIL
-
4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 300

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 180

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 120

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Lesley Gould | 60 | 90 | - | - | 150
Ms Susan Henderson | 60 | 90 | - | - | 150

The above loan is unsecured, interest free and repayable on demand.
Page 2